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.) |
02/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 32,000 | 02/11/2020 | SFCG/2020-21/P/56 | Expenditures | 4,200 | |||||||
04/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 1,416 | 02/11/2020 | SFCG/2020-21/P/57 | Expenditures | 12,300 | |||||||
04/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 212 | 05/11/2020 | SFCG/2020-21/P/58 | Expenditures | 7,500 | |||||||
05/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 25,881 | 11/11/2020 | OWN/2020-21/P/1 | Expenditures | 9,905 | |||||||
09/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 5,200 | 11/11/2020 | SFCG/2020-21/P/59 | Expenditures | 8,450 | |||||||
11/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 170 | 11/11/2020 | SFCG/2020-21/P/60 | Expenditures | 30,795 | |||||||
11/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 65,550 | 11/11/2020 | SWMS/2020-21/P/8 | Expenditures | 5,200 | |||||||
23/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:41 PM. |