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.) |
02/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 100,000 | 02/11/2020 | SWMS/2020-21/P/9 | Expenditures | 5,200 | |||||||
02/11/2020 | SWMS/2020-21/R/12 | Direct Receipts | 5,200 | 05/11/2020 | SFCG/2020-21/P/30 | Expenditures | 29,785 | |||||||
21/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 116,629 | 05/11/2020 | SFCG/2020-21/P/32 | Expenditures | 4,750 | |||||||
21/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 38,862 | 05/11/2020 | SFCG/2020-21/P/34 | Expenditures | 4,170 | |||||||
24/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 150 | 24/11/2020 | OWN/2020-21/P/14 | Expenditures | 14,960 | |||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/27 | Expenditures | 22,839 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/28 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/31 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/33 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/35 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:29:07 PM. |