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.) |
03/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 2,030 | 06/07/2020 | SFCG/2020-21/P/22 | Expenditures | 4,900 | |||||||
06/07/2020 | SWMS/2020-21/R/2 | Direct Receipts | 15,600 | 06/07/2020 | SFCG/2020-21/P/23 | Expenditures | 4,950 | |||||||
17/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 50,000 | 06/07/2020 | SFCG/2020-21/P/24 | Expenditures | 3,000 | |||||||
27/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 19,300 | 06/07/2020 | SFCG/2020-21/P/25 | Expenditures | 4,950 | |||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/1 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/18 | Expenditures | 41,104 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/19 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/20 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/21 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:59:29 PM. |