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.) |
10/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 40,000 | 10/11/2020 | SFCG/2020-21/P/80 | Expenditures | 9,000 | |||||||
10/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 7,800 | 10/11/2020 | SFCG/2020-21/P/91 | Expenditures | 190,000 | |||||||
11/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 89,000 | 10/11/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | |||||||
23/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 40,288 | 11/11/2020 | IAY/2020-21/P/1 | Expenditures | 89,000 | |||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/81 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/82 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/83 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/84 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/85 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/86 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/87 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/88 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/89 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/90 | Expenditures | 10,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:19:23 AM. |