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.) |
03/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 12,000 | 04/08/2020 | SWMS/2020-21/P/6 | Expenditures | 28,600 | |||||||
03/08/2020 | SFCG/2020-21/R/19 | Direct Receipts | 12,000 | 04/08/2020 | SWMS/2020-21/P/7 | Expenditures | 28,600 | |||||||
03/08/2020 | SWMS/2020-21/R/8 | Direct Receipts | 28,600 | 24/08/2020 | SFCG/2020-21/P/45 | Expenditures | 53,301 | |||||||
03/08/2020 | SWMS/2020-21/R/9 | Direct Receipts | 28,600 | 24/08/2020 | SFCG/2020-21/P/46 | Expenditures | 26,660 | |||||||
04/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 20,000 | 30/08/2020 | SFCG/2020-21/P/53 | Expenditures | 35,260 | |||||||
04/08/2020 | SFCG/2020-21/R/20 | Direct Receipts | 23,000 | Expenditures | ||||||||||
05/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 14,000 | Expenditures | ||||||||||
05/08/2020 | SFCG/2020-21/R/21 | Direct Receipts | 14,000 | Expenditures | ||||||||||
10/08/2020 | SFCG/2020-21/R/22 | Direct Receipts | 12,781 | Expenditures | ||||||||||
11/08/2020 | SFCG/2020-21/R/23 | Direct Receipts | 1,350 | Expenditures | ||||||||||
11/08/2020 | SFCG/2020-21/R/24 | Direct Receipts | 12,000 | Expenditures | ||||||||||
28/08/2020 | SFCG/2020-21/R/27 | Direct Receipts | 53,301 | Expenditures | ||||||||||
31/08/2020 | SFCG/2020-21/R/25 | Direct Receipts | 10,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:01:01 AM. |