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.) |
03/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 23,762 | 07/10/2020 | SFCG/2020-21/P/45 | Expenditures | 9,590 | |||||||
03/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 47,182 | 07/10/2020 | SFCG/2020-21/P/46 | Expenditures | 900 | |||||||
08/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 148,275 | 07/10/2020 | SFCG/2020-21/P/54 | Expenditures | 20,460 | |||||||
14/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 5,200 | 07/10/2020 | SWMS/2020-21/P/9 | Expenditures | 5,200 | |||||||
15/10/2020 | IAY/2020-21/R/4 | Direct Receipts | 16,640 | 09/10/2020 | SFCG/2020-21/P/47 | Expenditures | 4,950 | |||||||
15/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,080 | 09/10/2020 | SFCG/2020-21/P/48 | Expenditures | 1,800 | |||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/50 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/51 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/52 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:35 AM. |