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.) |
01/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 6,250 | 04/09/2020 | SFCG/2020-21/P/44 | Expenditures | 14,900 | |||||||
08/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 28,600 | 14/09/2020 | SFCG/2020-21/P/41 | Expenditures | 37,499 | |||||||
19/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 17,885 | 14/09/2020 | SFCG/2020-21/P/42 | Expenditures | 37,499 | |||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,525 | 14/09/2020 | SFCG/2020-21/P/45 | Expenditures | 9,800 | |||||||
30/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 1,525 | 14/09/2020 | SFCG/2020-21/P/46 | Expenditures | 23,140 | |||||||
30/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 4,339 | 14/09/2020 | SFCG/2020-21/P/47 | Expenditures | 19,608 | |||||||
Direct Receipts | 14/09/2020 | SWMS/2020-21/P/6 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 15/09/2020 | SFCG/2020-21/P/48 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 15/09/2020 | SFCG/2020-21/P/49 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:51:45 AM. |