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.) |
01/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,250 | 12/10/2020 | SFCG/2020-21/P/38 | Expenditures | 4,900 | |||||||
03/10/2020 | IAY/2020-21/R/4 | Direct Receipts | 7,661 | 12/10/2020 | SFCG/2020-21/P/39 | Expenditures | 4,850 | |||||||
03/10/2020 | NRLM/2020-21/R/3 | Direct Receipts | 46 | 12/10/2020 | SFCG/2020-21/P/40 | Expenditures | 8,000 | |||||||
03/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 1,129 | 12/10/2020 | SFCG/2020-21/P/41 | Expenditures | 4,800 | |||||||
03/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 2,000 | 12/10/2020 | SFCG/2020-21/P/47 | Expenditures | 44,185 | |||||||
03/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 11,048 | 12/10/2020 | SFCG/2020-21/P/56 | Expenditures | 30,528 | |||||||
03/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 18 | Expenditures | ||||||||||
04/10/2020 | SFCG/2020-21/R/27 | Direct Receipts | 571 | Expenditures | ||||||||||
05/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 5,200 | Expenditures | ||||||||||
06/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 40,000 | Expenditures | ||||||||||
06/10/2020 | SFCG/2020-21/R/28 | Direct Receipts | 35,115 | Expenditures | ||||||||||
09/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 195,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:51 PM. |