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.) |
10/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 12,000 | 07/08/2020 | SFCG/2020-21/P/38 | Expenditures | 3,900 | |||||||
12/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 5,200 | 12/08/2020 | SFCG/2020-21/P/39 | Expenditures | 54,508 | |||||||
14/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 150,000 | 13/08/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | |||||||
14/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 54,508 | 17/08/2020 | SFCG/2020-21/P/48 | Expenditures | 26,954 | |||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/40 | Expenditures | 3,542 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/41 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/42 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/43 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/44 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/45 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/46 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/47 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:19:56 AM. |