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.) |
01/11/2020 | SFCG/2020-21/R/51 | Direct Receipts | 1,065 | 02/11/2020 | SFCG/2020-21/P/40 | Expenditures | 23,400 | |||||||
01/11/2020 | SFCG/2020-21/R/60 | Direct Receipts | 481 | 02/11/2020 | SFCG/2020-21/P/48 | Expenditures | 173,853 | |||||||
01/11/2020 | SFCG/2020-21/R/63 | Direct Receipts | 1,437 | 06/11/2020 | SWMS/2020-21/P/7 | Expenditures | 15,600 | |||||||
02/11/2020 | SFCG/2020-21/R/52 | Direct Receipts | 12,005 | 10/11/2020 | SFCG/2020-21/P/41 | Expenditures | 38,265 | |||||||
05/11/2020 | SFCG/2020-21/R/53 | Direct Receipts | 5,200 | 10/11/2020 | SFCG/2020-21/P/42 | Expenditures | 19,200 | |||||||
10/11/2020 | SFCG/2020-21/R/54 | Direct Receipts | 8,645 | 10/11/2020 | SFCG/2020-21/P/43 | Expenditures | 33,910 | |||||||
24/11/2020 | SFCG/2020-21/R/55 | Direct Receipts | 11,130 | 10/11/2020 | SFCG/2020-21/P/44 | Expenditures | 14,400 | |||||||
27/11/2020 | SFCG/2020-21/R/56 | Direct Receipts | 976.5 | 10/11/2020 | SFCG/2020-21/P/45 | Expenditures | 22,500 | |||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/46 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:58 PM. |