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/23 | Direct Receipts | 735 | 11/09/2020 | SFCG/2020-21/P/14 | Expenditures | 123,115 | |||||||
14/09/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 12/09/2020 | SFCG/2020-21/P/29 | Expenditures | 3,900 | |||||||
17/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 161,140 | 12/09/2020 | SFCG/2020-21/P/30 | Expenditures | 4,050 | |||||||
25/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 39,580 | 15/09/2020 | SFCG/2020-21/P/34 | Expenditures | 3,000 | |||||||
25/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 10,468 | 16/09/2020 | SFCG/2020-21/P/31 | Expenditures | 4,050 | |||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/33 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/09/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/36 | Expenditures | 97,723 | ||||||||||
Direct Receipts | 25/09/2020 | SFCG/2020-21/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/09/2020 | SFCG/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:10:40 PM. |