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.) |
03/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 216,842 | 03/09/2020 | SFCG/2020-21/P/26 | Expenditures | 29,683 | |||||||
08/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 10,400 | 07/09/2020 | SFCG/2020-21/P/21 | Expenditures | 9,900 | |||||||
10/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 2,640 | 07/09/2020 | SFCG/2020-21/P/23 | Expenditures | 4,975 | |||||||
10/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 5,000 | 17/09/2020 | FFC/2020-21/P/2 | Expenditures | 134,400 | |||||||
21/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 16,250 | 17/09/2020 | SFCG/2020-21/P/20 | Expenditures | 16,320 | |||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/22 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/24 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/25 | Expenditures | 75,623 | ||||||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/27 | Expenditures | 195,021 | ||||||||||
Direct Receipts | 17/09/2020 | SWMS/2020-21/P/5 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:22:47 PM. |