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.) |
10/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 200,000 | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 200,000 | |||||||
10/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 7,931 | 10/09/2020 | SFCG/2020-21/P/34 | Expenditures | 6,700 | |||||||
21/09/2020 | SWMS/2020-21/R/4 | Direct Receipts | 5,304 | 10/09/2020 | SFCG/2020-21/P/35 | Expenditures | 4,900 | |||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/36 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/37 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/38 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/40 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/49 | Expenditures | 26,730 | ||||||||||
Direct Receipts | 23/09/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:10 PM. |