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.) |
11/09/2020 | SFCG/2020-21/R/19 | Direct Receipts | 10,565 | 11/09/2020 | SFCG/2020-21/P/22 | Expenditures | 3,500 | |||||||
11/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 5,200 | 11/09/2020 | SFCG/2020-21/P/23 | Expenditures | 19,520 | |||||||
22/09/2020 | SFCG/2020-21/R/22 | Direct Receipts | 3,249 | 11/09/2020 | SFCG/2020-21/P/24 | Expenditures | 19,690 | |||||||
30/09/2020 | SFCG/2020-21/R/23 | Direct Receipts | 12,143 | 11/09/2020 | SFCG/2020-21/P/29 | Expenditures | 24,803 | |||||||
30/09/2020 | SFCG/2020-21/R/24 | Direct Receipts | 1,170 | 11/09/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | |||||||
30/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 51 | 18/09/2020 | SFCG/2020-21/P/25 | Expenditures | 4,080 | |||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/26 | Expenditures | 14,740 | ||||||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/27 | Expenditures | 49,722 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/3 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:36:34 AM. |