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.) |
02/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 90,000 | 02/11/2020 | SFCG/2020-21/P/10 | Expenditures | 19,372 | |||||||
10/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 1,422 | 02/11/2020 | SFCG/2020-21/P/11 | Expenditures | 15,850 | |||||||
11/11/2020 | IAY/2020-21/R/2 | Direct Receipts | 5,268 | 02/11/2020 | SFCG/2020-21/P/12 | Expenditures | 4,800 | |||||||
12/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 7,338.56 | 02/11/2020 | SFCG/2020-21/P/13 | Expenditures | 4,350 | |||||||
18/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 4,485.29 | 02/11/2020 | SFCG/2020-21/P/14 | Expenditures | 24,958 | |||||||
18/11/2020 | SWMS/2020-21/R/4 | Direct Receipts | 8,091 | 02/11/2020 | SFCG/2020-21/P/15 | Expenditures | 60,140 | |||||||
26/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 6,537.19 | 02/11/2020 | SFCG/2020-21/P/16 | Expenditures | 28,434 | |||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/17 | Expenditures | 7,299 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/18 | Expenditures | 7,299 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/8 | Expenditures | 14,140 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/9 | Expenditures | 8,032 | ||||||||||
Direct Receipts | 02/11/2020 | SWMS/2020-21/P/5 | Expenditures | 582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:38:14 AM. |