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.) |
05/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 100,000 | 02/05/2020 | SFCG/2020-21/P/15 | Expenditures | 25,388 | |||||||
15/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 6,733 | 02/05/2020 | SFCG/2020-21/P/9 | Expenditures | 29,460 | |||||||
15/05/2020 | SFCG/2020-21/R/12 | Direct Receipts | 346 | 08/05/2020 | SFCG/2020-21/P/11 | Expenditures | 4,900 | |||||||
15/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 441 | 12/05/2020 | SFCG/2020-21/P/10 | Expenditures | 82,681 | |||||||
15/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 17,575 | 16/05/2020 | SFCG/2020-21/P/18 | Expenditures | 31,296 | |||||||
15/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 144 | 20/05/2020 | SFCG/2020-21/P/12 | Expenditures | 14,963 | |||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/13 | Expenditures | 12,319 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/19 | Expenditures | 1,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:48:11 AM. |