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.) |
08/09/2020 | SFCG/2020-21/R/20 | Direct Receipts | 132 | 02/09/2020 | SFCG/2020-21/P/36 | Expenditures | 48,224 | |||||||
08/09/2020 | SFCG/2020-21/R/21 | Direct Receipts | 12,000 | 02/09/2020 | SFCG/2020-21/P/37 | Expenditures | 124,160 | |||||||
08/09/2020 | SFCG/2020-21/R/22 | Direct Receipts | 11,762 | 02/09/2020 | SWMS/2020-21/P/11 | Expenditures | 13,000 | |||||||
08/09/2020 | SFCG/2020-21/R/24 | Direct Receipts | 138,544 | 04/09/2020 | SFCG/2020-21/P/34 | Expenditures | 34,200 | |||||||
10/09/2020 | SFCG/2020-21/R/23 | Direct Receipts | 7,500 | 08/09/2020 | SFCG/2020-21/P/35 | Expenditures | 61,141 | |||||||
16/09/2020 | SFCG/2020-21/R/25 | Direct Receipts | 1,415 | 08/09/2020 | SFCG/2020-21/P/38 | Expenditures | 138,544 | |||||||
25/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 6,791 | 11/09/2020 | SFCG/2020-21/P/39 | Expenditures | 14,384 | |||||||
25/09/2020 | SFCG/2020-21/R/26 | Direct Receipts | 220 | 30/09/2020 | SFCG/2020-21/P/40 | Expenditures | 37,885 | |||||||
25/09/2020 | SFCG/2020-21/R/27 | Direct Receipts | 670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:56 PM. |