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.) |
03/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 60,000 | 03/10/2020 | SFCG/2020-21/P/29 | Expenditures | 2,500 | |||||||
03/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 33,478 | 03/10/2020 | SFCG/2020-21/P/30 | Expenditures | 5,200 | |||||||
09/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 5,200 | 03/10/2020 | SFCG/2020-21/P/31 | Expenditures | 4,944 | |||||||
17/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 23,391 | 03/10/2020 | SFCG/2020-21/P/32 | Expenditures | 10,955 | |||||||
Direct Receipts | 03/10/2020 | SFCG/2020-21/P/33 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 03/10/2020 | SFCG/2020-21/P/34 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 03/10/2020 | SFCG/2020-21/P/35 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 03/10/2020 | SFCG/2020-21/P/36 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/37 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 12/10/2020 | SWMS/2020-21/P/6 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/3 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/38 | Expenditures | 73,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:56 PM. |