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.) |
26/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 100,000 | 04/05/2020 | SFCG/2020-21/P/17 | Expenditures | 3,600 | |||||||
27/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 63,018 | 06/05/2020 | SFCG/2020-21/P/18 | Expenditures | 15,000 | |||||||
27/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 20,800 | 06/05/2020 | SFCG/2020-21/P/19 | Expenditures | 19,450 | |||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/20 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/21 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/22 | Expenditures | 13,670 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/23 | Expenditures | 26,901 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/29 | Expenditures | 316,776 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/30 | Expenditures | 56,173 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/24 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/32 | Expenditures | 72,824 | ||||||||||
Direct Receipts | 27/05/2020 | SWMS/2020-21/P/2 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/1 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:03:02 AM. |