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.) |
01/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 177 | 06/08/2020 | SFCG/2020-21/P/16 | Expenditures | 12,000 | |||||||
03/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 140,000 | 06/08/2020 | SFCG/2020-21/P/17 | Expenditures | 44,500 | |||||||
04/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,000 | 06/08/2020 | SFCG/2020-21/P/24 | Expenditures | 40,096 | |||||||
06/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 140,000 | 06/08/2020 | SWMS/2020-21/P/4 | Expenditures | 20,800 | |||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/20 | Expenditures | 18,752 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/21 | Expenditures | 29,714 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/22 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:19:26 PM. |