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.) |
03/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 87,468 | 07/11/2020 | SFCG/2020-21/P/49 | Expenditures | 43,143 | |||||||
18/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 100,000 | 10/11/2020 | SFCG/2020-21/P/54 | Expenditures | 4,080 | |||||||
18/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 100,000 | 10/11/2020 | SFCG/2020-21/P/55 | Expenditures | 4,500 | |||||||
19/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 5,200 | 16/11/2020 | SFCG/2020-21/P/50 | Expenditures | 100,000 | |||||||
21/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 47,182 | 16/11/2020 | SFCG/2020-21/P/51 | Expenditures | 100,000 | |||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/57 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/58 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/11/2020 | SWMS/2020-21/P/7 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/52 | Expenditures | 22,228 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/56 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:07:18 AM. |