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/17 | Direct Receipts | 536 | 01/07/2020 | SFCG/2020-21/P/26 | Expenditures | 3,500 | |||||||
03/07/2020 | SFCG/2020-21/R/18 | Direct Receipts | 15,600 | 01/07/2020 | SFCG/2020-21/P/27 | Expenditures | 31,448 | |||||||
31/07/2020 | IAY/2020-21/R/4 | Direct Receipts | 8,203 | 01/07/2020 | SFCG/2020-21/P/45 | Expenditures | 7,800 | |||||||
31/07/2020 | SFCG/2020-21/R/19 | Direct Receipts | 204 | 01/07/2020 | SFCG/2020-21/P/46 | Expenditures | 7,800 | |||||||
31/07/2020 | SWMS/2020-21/R/8 | Direct Receipts | 287 | 03/07/2020 | SFCG/2020-21/P/47 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/48 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/49 | Expenditures | 4,254 | ||||||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/50 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/51 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/52 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/53 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:09:07 AM. |