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.) |
04/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 4,477 | 04/05/2020 | IAY/2020-21/P/1 | Expenditures | 2,455 | |||||||
04/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,142 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 24,825 | |||||||
04/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 2,870 | 05/05/2020 | SFCG/2020-21/P/15 | Expenditures | 24,850 | |||||||
04/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 154 | 06/05/2020 | SFCG/2020-21/P/16 | Expenditures | 24,750 | |||||||
29/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 10 | 11/05/2020 | SFCG/2020-21/P/17 | Expenditures | 14,800 | |||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/18 | Expenditures | 24,795 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/19 | Expenditures | 24,935 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/20 | Expenditures | 29,930 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/2 | Expenditures | 188,024 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/21 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:13 PM. |