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.) |
02/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 150,000 | 02/07/2020 | SFCG/2020-21/P/23 | Expenditures | 8,000 | |||||||
02/07/2020 | SWMS/2020-21/R/2 | Direct Receipts | 10,400 | 03/07/2020 | SFCG/2020-21/P/24 | Expenditures | 9,925 | |||||||
15/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 46,383 | 03/07/2020 | SFCG/2020-21/P/25 | Expenditures | 9,900 | |||||||
28/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 10,000 | 05/07/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | |||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/26 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/27 | Expenditures | 46,383 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/28 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/29 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/30 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/31 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 15/07/2020 | SFCG/2020-21/P/33 | Expenditures | 26,727 | ||||||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/32 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:11:25 AM. |