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.) |
02/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 31,200 | 08/05/2020 | SFCG/2020-21/P/42 | Expenditures | 18,267 | |||||||
04/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 74,707 | 11/05/2020 | SFCG/2020-21/P/43 | Expenditures | 24,403 | |||||||
05/05/2020 | SWMS/2020-21/R/1 | Direct Receipts | 42,342 | 11/05/2020 | SFCG/2020-21/P/44 | Expenditures | 4,500 | |||||||
28/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 20,260 | 11/05/2020 | SFCG/2020-21/P/45 | Expenditures | 4,500 | |||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/47 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/48 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/59 | Expenditures | 171,578 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/49 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/60 | Expenditures | 121,926 | ||||||||||
Direct Receipts | 29/05/2020 | SWMS/2020-21/P/1 | Expenditures | 41,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:03 AM. |