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.) |
02/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 6,380 | 02/11/2020 | SFCG/2020-21/P/57 | Expenditures | 200,000 | |||||||
02/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 46,626 | 05/11/2020 | SFCG/2020-21/P/52 | Expenditures | 8,360 | |||||||
02/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 24,527 | 05/11/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | |||||||
05/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 24,202 | 06/11/2020 | SFCG/2020-21/P/53 | Expenditures | 19,650 | |||||||
05/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 100,000 | 06/11/2020 | SFCG/2020-21/P/56 | Expenditures | 35,833 | |||||||
05/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 7,800 | 09/11/2020 | SFCG/2020-21/P/54 | Expenditures | 19,650 | |||||||
20/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 100,000 | 13/11/2020 | SFCG/2020-21/P/55 | Expenditures | 17,950 | |||||||
21/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 71,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:56 PM. |