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/8 | Direct Receipts | 66,302 | 05/10/2020 | SFCG/2020-21/P/58 | Expenditures | 35,268 | |||||||
07/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 10/10/2020 | FFC/2020-21/P/4 | Expenditures | 200,000 | |||||||
09/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,360 | 10/10/2020 | SFCG/2020-21/P/59 | Expenditures | 9,440 | |||||||
12/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 200,000 | 12/10/2020 | SFCG/2020-21/P/60 | Expenditures | 4,390 | |||||||
12/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 5,566 | 12/10/2020 | SFCG/2020-21/P/61 | Expenditures | 4,990 | |||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/62 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/64 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/10/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:25 AM. |