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.) |
06/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 200,000 | 06/08/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
10/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 6,033 | 10/08/2020 | SFCG/2020-21/P/37 | Expenditures | 25,388 | |||||||
10/08/2020 | SFCG/2020-21/R/18 | Direct Receipts | 449 | 10/08/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | |||||||
10/08/2020 | SFCG/2020-21/R/21 | Direct Receipts | 12,637 | 18/08/2020 | SFCG/2020-21/P/29 | Expenditures | 4,500 | |||||||
10/08/2020 | SFCG/2020-21/R/24 | Direct Receipts | 597 | 18/08/2020 | SFCG/2020-21/P/30 | Expenditures | 25,450 | |||||||
10/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 155 | 18/08/2020 | SFCG/2020-21/P/31 | Expenditures | 10,700 | |||||||
13/08/2020 | SFCG/2020-21/R/22 | Direct Receipts | 150,000 | 18/08/2020 | SFCG/2020-21/P/32 | Expenditures | 4,100 | |||||||
29/08/2020 | SFCG/2020-21/R/19 | Direct Receipts | 3,000 | 18/08/2020 | SFCG/2020-21/P/33 | Expenditures | 4,500 | |||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/34 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:29 AM. |