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.) |
01/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 1,530 | 09/10/2020 | SFCG/2020-21/P/46 | Expenditures | 41,104 | |||||||
06/10/2020 | SWMS/2020-21/R/3 | Direct Receipts | 15,600 | 16/10/2020 | SFCG/2020-21/P/39 | Expenditures | 7,900 | |||||||
07/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 1,208 | 16/10/2020 | SFCG/2020-21/P/40 | Expenditures | 3,500 | |||||||
07/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 40,000 | 16/10/2020 | SFCG/2020-21/P/41 | Expenditures | 3,530 | |||||||
08/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 73,183 | 16/10/2020 | SFCG/2020-21/P/42 | Expenditures | 4,630 | |||||||
09/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 26,795 | 16/10/2020 | SFCG/2020-21/P/43 | Expenditures | 2,300 | |||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/44 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/45 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:58 PM. |