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.) |
04/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,400 | 04/05/2020 | SFCG/2020-21/P/10 | Expenditures | 22,550 | |||||||
04/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 661 | 04/05/2020 | SFCG/2020-21/P/11 | Expenditures | 9,000 | |||||||
07/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,735 | 04/05/2020 | SFCG/2020-21/P/2 | Expenditures | 41,079 | |||||||
07/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 5,419 | 04/05/2020 | SFCG/2020-21/P/3 | Expenditures | 168,000 | |||||||
07/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 5,373 | 05/05/2020 | IAY/2020-21/P/1 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/05/2020 | IAY/2020-21/P/2 | Expenditures | 72,938 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/4 | Expenditures | 294,460 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/8 | Expenditures | 74,452 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/12 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/13 | Expenditures | 74,382 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/14 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/15 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/16 | Expenditures | 50,861 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/17 | Expenditures | 31,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:17:09 AM. |