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/9 | Direct Receipts | 1,780 | 03/07/2020 | SFCG/2020-21/P/12 | Expenditures | 4,500 | |||||||
02/07/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 03/07/2020 | SFCG/2020-21/P/13 | Expenditures | 4,560 | |||||||
03/07/2020 | SFCG/2020-21/R/21 | Direct Receipts | 15,000 | 03/07/2020 | SFCG/2020-21/P/14 | Expenditures | 19,950 | |||||||
08/07/2020 | SFCG/2020-21/R/22 | Direct Receipts | 50,000 | 03/07/2020 | SFCG/2020-21/P/21 | Expenditures | 63,198 | |||||||
08/07/2020 | SFCG/2020-21/R/23 | Direct Receipts | 500,000 | 07/07/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | |||||||
17/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 15,000 | 08/07/2020 | SFCG/2020-21/P/19 | Expenditures | 474,386 | |||||||
24/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 15,000 | 17/07/2020 | SFCG/2020-21/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/16 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:01 AM. |