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.) |
02/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 9,720 | 02/09/2020 | SFCG/2020-21/P/67 | Expenditures | 2,900 | |||||||
02/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 20,800 | 02/09/2020 | SWMS/2020-21/P/6 | Expenditures | 20,800 | |||||||
16/09/2020 | SFCG/2020-21/R/19 | Direct Receipts | 23,175 | 10/09/2020 | SFCG/2020-21/P/70 | Expenditures | 13,086 | |||||||
22/09/2020 | SFCG/2020-21/R/21 | Direct Receipts | 36,050 | 10/09/2020 | SFCG/2020-21/P/72 | Expenditures | 39,388 | |||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/68 | Expenditures | 20,040 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/73 | Expenditures | 9,983 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/74 | Expenditures | 14,814 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/75 | Expenditures | 9,971 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/76 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/77 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 29/09/2020 | IAY/2020-21/P/1 | Expenditures | 35,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:28 AM. |