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.) |
12/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 100,000 | 12/11/2020 | SFCG/2020-21/P/57 | Expenditures | 4,000 | |||||||
12/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 100,000 | 12/11/2020 | SFCG/2020-21/P/59 | Expenditures | 1,000 | |||||||
21/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 86,660 | 12/11/2020 | SFCG/2020-21/P/62 | Expenditures | 100,000 | |||||||
21/11/2020 | SFCG/2020-21/R/31 | Direct Receipts | 65,022 | 12/11/2020 | SFCG/2020-21/P/63 | Expenditures | 4,880 | |||||||
24/11/2020 | SWMS/2020-21/R/12 | Direct Receipts | 5,200 | 19/11/2020 | SFCG/2020-21/P/69 | Expenditures | 100,000 | |||||||
30/11/2020 | SFCG/2020-21/R/32 | Direct Receipts | 4,880 | 19/11/2020 | SFCG/2020-21/P/71 | Expenditures | 4,880 | |||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/72 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/73 | Expenditures | 30,408 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/70 | Expenditures | 60,672 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/64 | Expenditures | 15,080 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/65 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/66 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:46 PM. |