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/10 | Direct Receipts | 2,094 | 01/09/2020 | SFCG/2020-21/P/35 | Expenditures | 6,000 | |||||||
01/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 152,664 | 01/09/2020 | SFCG/2020-21/P/36 | Expenditures | 31,248 | |||||||
01/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 150,000 | 01/09/2020 | SFCG/2020-21/P/41 | Expenditures | 250,000 | |||||||
01/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 01/09/2020 | SFCG/2020-21/P/42 | Expenditures | 150,000 | |||||||
Direct Receipts | 01/09/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/37 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/38 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/39 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/40 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:41 PM. |