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/14 | Direct Receipts | 34,930 | 04/08/2020 | SFCG/2020-21/P/30 | Expenditures | 19,190 | |||||||
03/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 18,200 | 04/08/2020 | SFCG/2020-21/P/32 | Expenditures | 9,550 | |||||||
11/08/2020 | SFCG/2020-21/R/29 | Direct Receipts | 63,108 | 04/08/2020 | SFCG/2020-21/P/33 | Expenditures | 9,728 | |||||||
26/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 10,440 | 04/08/2020 | SWMS/2020-21/P/4 | Expenditures | 18,200 | |||||||
26/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 26,000 | Expenditures | ||||||||||
27/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 12,000 | Expenditures | ||||||||||
27/08/2020 | SFCG/2020-21/R/18 | Direct Receipts | 15,700 | Expenditures | ||||||||||
28/08/2020 | SFCG/2020-21/R/19 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/08/2020 | SFCG/2020-21/R/20 | Direct Receipts | 4,620 | Expenditures | ||||||||||
28/08/2020 | SFCG/2020-21/R/28 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/08/2020 | SFCG/2020-21/R/21 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:06:04 PM. |