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.) |
01/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 13,000 | 01/06/2020 | SFCG/2020-21/P/25 | Expenditures | 29,090 | |||||||
01/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,000 | 01/06/2020 | SFCG/2020-21/P/31 | Expenditures | 10,551 | |||||||
20/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 13,788 | 02/06/2020 | SWMS/2020-21/P/4 | Expenditures | 13,000 | |||||||
20/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 140 | 10/06/2020 | SFCG/2020-21/P/26 | Expenditures | 24,350 | |||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/27 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/28 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/29 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/32 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/33 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/34 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/35 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/40 | Expenditures | 2,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:55 AM. |