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.) |
05/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 8,000 | 06/10/2020 | SFCG/2020-21/P/17 | Expenditures | 11,050 | |||||||
05/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 40,880 | 06/10/2020 | SFCG/2020-21/P/18 | Expenditures | 19,950 | |||||||
05/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 81 | 06/10/2020 | SFCG/2020-21/P/19 | Expenditures | 23,850 | |||||||
05/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 20,000 | 07/10/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | |||||||
05/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,500 | 07/10/2020 | SFCG/2020-21/P/20 | Expenditures | 9,500 | |||||||
06/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 107,880 | 07/10/2020 | SFCG/2020-21/P/25 | Expenditures | 54,036 | |||||||
13/10/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,098.99 | 13/10/2020 | SFCG/2020-21/P/26 | Expenditures | 21,683 | |||||||
13/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 54,250 | 20/10/2020 | SFCG/2020-21/P/27 | Expenditures | 54,036 | |||||||
20/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 420 | 23/10/2020 | SFCG/2020-21/P/21 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:41:58 PM. |