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.) |
07/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 11,790 | 01/10/2020 | SFCG/2020-21/P/62 | Expenditures | 5,160 | |||||||
08/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 60,000 | 01/10/2020 | SFCG/2020-21/P/63 | Expenditures | 3,600 | |||||||
13/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 5,270 | 01/10/2020 | SFCG/2020-21/P/64 | Expenditures | 3,800 | |||||||
16/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 5,200 | 01/10/2020 | SFCG/2020-21/P/69 | Expenditures | 26,836 | |||||||
Direct Receipts | 01/10/2020 | SWMS/2020-21/P/8 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/65 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/66 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/67 | Expenditures | 4,523 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/68 | Expenditures | 4,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:07 PM. |