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.) |
01/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 156,353 | 04/09/2020 | SFCG/2020-21/P/42 | Expenditures | 10,054 | |||||||
04/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 150,000 | 05/09/2020 | SFCG/2020-21/P/43 | Expenditures | 62,314 | |||||||
09/09/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 08/09/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
29/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 223,330 | 09/09/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | |||||||
Direct Receipts | 11/09/2020 | SFCG/2020-21/P/45 | Expenditures | 2,882 | ||||||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/44 | Expenditures | 584,444 | ||||||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/46 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/47 | Expenditures | 8,627 | ||||||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/48 | Expenditures | 4,832 | ||||||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/50 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:18 AM. |