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/6 | Direct Receipts | 339,036 | 03/08/2020 | SFCG/2020-21/P/35 | Expenditures | 100,000 | |||||||
03/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 30,520 | 04/08/2020 | SFCG/2020-21/P/30 | Expenditures | 42,950 | |||||||
05/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 15,375 | 04/08/2020 | SFCG/2020-21/P/36 | Expenditures | 6,350 | |||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/31 | Expenditures | 1,845 | ||||||||||
Direct Receipts | 06/08/2020 | SWMS/2020-21/P/7 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/40 | Expenditures | 51,734 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/41 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/42 | Expenditures | 7,838 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/43 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/45 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:54:24 AM. |