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.) |
01/10/2020 | SFCG/2020-21/R/27 | Direct Receipts | 15,895 | 13/10/2020 | SFCG/2020-21/P/68 | Expenditures | 61,759 | |||||||
01/10/2020 | SWMS/2020-21/R/1 | Direct Receipts | 16,770 | 13/10/2020 | SFCG/2020-21/P/69 | Expenditures | 26,500 | |||||||
06/10/2020 | SFCG/2020-21/R/28 | Direct Receipts | 11,400 | 13/10/2020 | SFCG/2020-21/P/70 | Expenditures | 33,600 | |||||||
06/10/2020 | SFCG/2020-21/R/37 | Direct Receipts | 170,909 | 13/10/2020 | SFCG/2020-21/P/71 | Expenditures | 34,650 | |||||||
08/10/2020 | SFCG/2020-21/R/29 | Direct Receipts | 30,565 | 13/10/2020 | SFCG/2020-21/P/72 | Expenditures | 38,400 | |||||||
08/10/2020 | SFCG/2020-21/R/30 | Direct Receipts | 56,600 | 13/10/2020 | SFCG/2020-21/P/73 | Expenditures | 9,500 | |||||||
13/10/2020 | SFCG/2020-21/R/31 | Direct Receipts | 44,712 | 13/10/2020 | SWMS/2020-21/P/1 | Expenditures | 31,200 | |||||||
19/10/2020 | SFCG/2020-21/R/34 | Direct Receipts | 47,752 | 14/10/2020 | SFCG/2020-21/P/74 | Expenditures | 162,340 | |||||||
27/10/2020 | SFCG/2020-21/R/35 | Direct Receipts | 49,370 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/36 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:50:59 AM. |