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.) |
10/11/2020 | SFCG/2020-21/R/36 | Direct Receipts | 20,000 | 10/11/2020 | SWMS/2020-21/P/4 | Expenditures | 13,000 | |||||||
10/11/2020 | SFCG/2020-21/R/37 | Direct Receipts | 17,000 | 11/11/2020 | SFCG/2020-21/P/203 | Expenditures | 52,085 | |||||||
10/11/2020 | SFCG/2020-21/R/38 | Direct Receipts | 164,628 | 11/11/2020 | SFCG/2020-21/P/204 | Expenditures | 41,007 | |||||||
10/11/2020 | SFCG/2020-21/R/39 | Direct Receipts | 38,851 | 11/11/2020 | SFCG/2020-21/P/206 | Expenditures | 4,900 | |||||||
10/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 13,000 | 11/11/2020 | SFCG/2020-21/P/207 | Expenditures | 4,900 | |||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/208 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/209 | Expenditures | 50,790 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/210 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/211 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/212 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/213 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/214 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/215 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:46:50 PM. |