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.) |
05/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 82,170 | 02/11/2020 | SFCG/2020-21/P/19 | Expenditures | 12,662 | |||||||
05/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 2,330 | 03/11/2020 | SFCG/2020-21/P/20 | Expenditures | 8,460 | |||||||
05/11/2020 | SWMS/2020-21/R/4 | Direct Receipts | 39,768 | 03/11/2020 | SFCG/2020-21/P/21 | Expenditures | 10,460 | |||||||
05/11/2020 | SWMS/2020-21/R/5 | Direct Receipts | 12,988 | 03/11/2020 | SFCG/2020-21/P/22 | Expenditures | 3,500 | |||||||
06/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 18,401 | 10/11/2020 | SWMS/2020-21/P/6 | Expenditures | 13,000 | |||||||
21/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 17,370 | 13/11/2020 | SWMS/2020-21/P/7 | Expenditures | 13,000 | |||||||
26/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 234,465 | 13/11/2020 | SWMS/2020-21/P/8 | Expenditures | 89,773 | |||||||
26/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 234,465 | 26/11/2020 | SFCG/2020-21/P/15 | Expenditures | 359,950 | |||||||
Direct Receipts | 26/11/2020 | SFCG/2020-21/P/16 | Expenditures | 20,676 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/32 | Expenditures | 234,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:56:38 PM. |