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.) |
01/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 2,454 | 09/07/2020 | SFCG/2020-21/P/17 | Expenditures | 4,830 | |||||||
06/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,000 | 09/07/2020 | SFCG/2020-21/P/18 | Expenditures | 4,835 | |||||||
14/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 65,050 | 09/07/2020 | SFCG/2020-21/P/19 | Expenditures | 4,850 | |||||||
14/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 100,000 | 09/07/2020 | SFCG/2020-21/P/20 | Expenditures | 4,760 | |||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/22 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/23 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/26 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/27 | Expenditures | 26,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:53:49 AM. |