Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 24,888 | 01/10/2020 | SFCG/2020-21/P/33 | Expenditures | 17.7 | |||||||
06/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 55,000 | 05/10/2020 | SFCG/2020-21/P/34 | Expenditures | 26,523 | |||||||
06/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 1,399 | 05/10/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | |||||||
07/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 5,200 | 07/10/2020 | IAY/2020-21/P/2 | Expenditures | 2,380 | |||||||
Direct Receipts | 07/10/2020 | IAY/2020-21/P/3 | Expenditures | 9,835 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/3 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/35 | Expenditures | 680 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/4 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 28/10/2020 | NRLM/2020-21/P/1 | Expenditures | 38.34 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/36 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:10:28 AM. |