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.) |
05/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 15,600 | 13/08/2020 | SFCG/2020-21/P/20 | Expenditures | 3,500 | |||||||
12/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 100,000 | 13/08/2020 | SFCG/2020-21/P/21 | Expenditures | 100,000 | |||||||
13/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 100,000 | 13/08/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | |||||||
16/08/2020 | SWMS/2020-21/R/2 | Direct Receipts | 7,800 | 17/08/2020 | SFCG/2020-21/P/18 | Expenditures | 27,567 | |||||||
17/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 100,000 | 26/08/2020 | SFCG/2020-21/P/23 | Expenditures | 11,700 | |||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/24 | Expenditures | 18,358 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/25 | Expenditures | 12,490 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/26 | Expenditures | 19,311 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/22 | Expenditures | 23,030 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/19 | Expenditures | 39,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:17:40 AM. |