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.) |
01/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 2,091 | 02/11/2020 | SFCG/2020-21/P/67 | Expenditures | 2,500 | |||||||
01/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 5,805 | 02/11/2020 | SFCG/2020-21/P/68 | Expenditures | 3,980 | |||||||
01/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 545 | 02/11/2020 | SFCG/2020-21/P/69 | Expenditures | 3,980 | |||||||
01/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 267 | 02/11/2020 | SFCG/2020-21/P/71 | Expenditures | 1,000 | |||||||
02/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 100,000 | 02/11/2020 | SFCG/2020-21/P/72 | Expenditures | 4,950 | |||||||
10/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 15,600 | 02/11/2020 | SFCG/2020-21/P/74 | Expenditures | 1,000 | |||||||
20/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 120,000 | 02/11/2020 | SFCG/2020-21/P/75 | Expenditures | 4,800 | |||||||
20/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 79,298 | 02/11/2020 | SFCG/2020-21/P/76 | Expenditures | 700 | |||||||
21/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 19,944 | 02/11/2020 | SFCG/2020-21/P/77 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/81 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/86 | Expenditures | 3,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:00:08 AM. |