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.) |
07/08/2020 | SFCG/2020-21/R/18 | Direct Receipts | 1,000 | 04/08/2020 | SFCG/2020-21/P/48 | Expenditures | 8,000 | |||||||
10/08/2020 | SFCG/2020-21/R/19 | Direct Receipts | 54,832 | 04/08/2020 | SFCG/2020-21/P/49 | Expenditures | 1,500 | |||||||
12/08/2020 | SFCG/2020-21/R/22 | Direct Receipts | 54,578 | 04/08/2020 | SFCG/2020-21/P/50 | Expenditures | 8,670 | |||||||
20/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,000 | 04/08/2020 | SFCG/2020-21/P/55 | Expenditures | 132,906 | |||||||
21/08/2020 | SFCG/2020-21/R/20 | Direct Receipts | 600 | 04/08/2020 | SFCG/2020-21/P/56 | Expenditures | 248 | |||||||
24/08/2020 | SFCG/2020-21/R/21 | Direct Receipts | 10,000 | 12/08/2020 | SFCG/2020-21/P/51 | Expenditures | 54,578 | |||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/52 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/53 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/57 | Expenditures | 54,578 | ||||||||||
Direct Receipts | 27/08/2020 | SWMS/2020-21/P/6 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:30:54 AM. |