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.) |
01/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 71,070 | 01/05/2020 | SFCG/2020-21/P/20 | Expenditures | 16,490 | |||||||
02/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 75,000 | 01/05/2020 | SFCG/2020-21/P/21 | Expenditures | 47,180 | |||||||
06/05/2020 | SWMS/2020-21/R/1 | Direct Receipts | 10,400 | 07/05/2020 | SFCG/2020-21/P/18 | Expenditures | 710 | |||||||
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,809 | 07/05/2020 | SFCG/2020-21/P/22 | Expenditures | 9,946 | |||||||
07/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 444 | 07/05/2020 | SFCG/2020-21/P/23 | Expenditures | 2,400 | |||||||
07/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 10,251 | 19/05/2020 | SFCG/2020-21/P/24 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/26 | Expenditures | 5,841 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/27 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/1 | Expenditures | 117.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:59:34 AM. |