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.) |
04/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 8,834 | 11/11/2020 | IAY/2020-21/P/1 | Expenditures | 40,000 | |||||||
04/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 217 | 11/11/2020 | SFCG/2020-21/P/67 | Expenditures | 73,728 | |||||||
07/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 15,600 | 11/11/2020 | SWMS/2020-21/P/7 | Expenditures | 15,600 | |||||||
11/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 10,000 | 19/11/2020 | SFCG/2020-21/P/64 | Expenditures | 19,700 | |||||||
11/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 10,000 | 19/11/2020 | SFCG/2020-21/P/65 | Expenditures | 10,000 | |||||||
11/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 51,076 | 19/11/2020 | SFCG/2020-21/P/66 | Expenditures | 28,860 | |||||||
23/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 105,254 | Expenditures | ||||||||||
23/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:40:47 AM. |