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.) |
01/09/2020 | SFCG/2020-21/R/38 | Direct Receipts | 4,490 | 07/09/2020 | SFCG/2020-21/P/46 | Expenditures | 28,518 | |||||||
02/09/2020 | SFCG/2020-21/R/39 | Direct Receipts | 18,604 | 07/09/2020 | SFCG/2020-21/P/47 | Expenditures | 4,660 | |||||||
08/09/2020 | SFCG/2020-21/R/45 | Direct Receipts | 2,494.96 | 22/09/2020 | SFCG/2020-21/P/41 | Expenditures | 100,000 | |||||||
14/09/2020 | SFCG/2020-21/R/40 | Direct Receipts | 900 | Expenditures | ||||||||||
22/09/2020 | SFCG/2020-21/R/41 | Direct Receipts | 2,820 | Expenditures | ||||||||||
22/09/2020 | SFCG/2020-21/R/49 | Direct Receipts | 100,000 | Expenditures | ||||||||||
29/09/2020 | SFCG/2020-21/R/42 | Direct Receipts | 1,465 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,052 | Expenditures | ||||||||||
30/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,714 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/47 | Direct Receipts | 15,955 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/50 | Direct Receipts | 589 | Expenditures | ||||||||||
30/09/2020 | SWMS/2020-21/R/5 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:41:09 AM. |