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.) |
06/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 10,000 | 07/10/2020 | SFCG/2020-21/P/71 | Expenditures | 31,213 | |||||||
06/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 68,376 | 07/10/2020 | SFCG/2020-21/P/73 | Expenditures | 7,660 | |||||||
06/10/2020 | SFCG/2020-21/R/29 | Direct Receipts | 3,088 | 07/10/2020 | SFCG/2020-21/P/74 | Expenditures | 2,537 | |||||||
07/10/2020 | SFCG/2020-21/R/26 | Direct Receipts | 3,840 | 12/10/2020 | SFCG/2020-21/P/75 | Expenditures | 1,850 | |||||||
07/10/2020 | SFCG/2020-21/R/27 | Direct Receipts | 2,500 | 13/10/2020 | SFCG/2020-21/P/69 | Expenditures | 85,982 | |||||||
07/10/2020 | SFCG/2020-21/R/28 | Direct Receipts | 1,250 | 13/10/2020 | SFCG/2020-21/P/76 | Expenditures | 21,098 | |||||||
13/10/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,000 | 15/10/2020 | SFCG/2020-21/P/77 | Expenditures | 9,500 | |||||||
20/10/2020 | SFCG/2020-21/R/30 | Direct Receipts | 2,440 | 16/10/2020 | SWMS/2020-21/P/5 | Expenditures | 13,000 | |||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/78 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/79 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/80 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/81 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/84 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:45:59 PM. |