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.) |
01/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 9,900 | 05/08/2020 | SFCG/2020-21/P/37 | Expenditures | 4,886 | |||||||
04/08/2020 | IAY/2020-21/R/4 | Direct Receipts | 23,400 | 05/08/2020 | SFCG/2020-21/P/38 | Expenditures | 2,900 | |||||||
06/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 150,000 | 05/08/2020 | SFCG/2020-21/P/39 | Expenditures | 4,960 | |||||||
07/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 919,792 | 05/08/2020 | SFCG/2020-21/P/40 | Expenditures | 4,980 | |||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/41 | Expenditures | 4,633 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/42 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/43 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/45 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/44 | Expenditures | 10,925 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/48 | Expenditures | 26,294 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/47 | Expenditures | 1,595 | ||||||||||
Direct Receipts | 27/08/2020 | SWMS/2020-21/P/6 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:20 PM. |