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.) |
17/09/2020 | SFCG/2020-21/R/6 | Direct Receipts | 14,040 | 16/09/2020 | FFC/2020-21/P/4 | Expenditures | 200,000 | |||||||
21/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 577 | 16/09/2020 | SFCG/2020-21/P/17 | Expenditures | 29,823 | |||||||
21/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 206,610 | 18/09/2020 | SFCG/2020-21/P/18 | Expenditures | 9,180 | |||||||
22/09/2020 | SWMS/2020-21/R/2 | Direct Receipts | 107 | 21/09/2020 | SFCG/2020-21/P/19 | Expenditures | 3,000 | |||||||
22/09/2020 | SWMS/2020-21/R/3 | Direct Receipts | 2,600 | 21/09/2020 | SFCG/2020-21/P/20 | Expenditures | 11,940 | |||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/21 | Expenditures | 148,300 | ||||||||||
Direct Receipts | 24/09/2020 | SWMS/2020-21/P/2 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:32:05 AM. |