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/17 | Direct Receipts | 8,750 | 02/09/2020 | SFCG/2020-21/P/19 | Expenditures | 8,676 | |||||||
10/09/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | 03/09/2020 | SFCG/2020-21/P/23 | Expenditures | 15,830 | |||||||
16/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 20,800 | 03/09/2020 | SFCG/2020-21/P/24 | Expenditures | 9,440 | |||||||
25/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 9,628 | 03/09/2020 | SFCG/2020-21/P/26 | Expenditures | 30,268 | |||||||
25/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 9,914 | 08/09/2020 | SFCG/2020-21/P/18 | Expenditures | 103,284 | |||||||
25/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 463 | 12/09/2020 | SWMS/2020-21/P/3 | Expenditures | 31,200 | |||||||
25/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 269 | 16/09/2020 | SWMS/2020-21/P/4 | Expenditures | 20,800 | |||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/20 | Expenditures | 65,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:56:20 PM. |