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.) |
02/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 57,000 | 02/11/2020 | SFCG/2020-21/P/28 | Expenditures | 3,675 | |||||||
07/11/2020 | SWMS/2020-21/R/5 | Direct Receipts | 5,200 | 02/11/2020 | SFCG/2020-21/P/29 | Expenditures | 4,975 | |||||||
12/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 16,000 | 02/11/2020 | SFCG/2020-21/P/30 | Expenditures | 3,600 | |||||||
23/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 26,007 | 02/11/2020 | SFCG/2020-21/P/31 | Expenditures | 1,640 | |||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/36 | Expenditures | 31,076 | ||||||||||
Direct Receipts | 02/11/2020 | SWMS/2020-21/P/8 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/33 | Expenditures | 60,971 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/32 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/34 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/35 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:25 PM. |