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.) |
06/10/2020 | SFCG/2020-21/R/43 | Direct Receipts | 47,796 | 05/10/2020 | SFCG/2020-21/P/119 | Expenditures | 19,500 | |||||||
07/10/2020 | SWMS/2020-21/R/13 | Direct Receipts | 28,600 | 05/10/2020 | SFCG/2020-21/P/120 | Expenditures | 7,800 | |||||||
09/10/2020 | SFCG/2020-21/R/40 | Direct Receipts | 17,796 | 06/10/2020 | SFCG/2020-21/P/117 | Expenditures | 46,296 | |||||||
09/10/2020 | SFCG/2020-21/R/42 | Direct Receipts | 60,000 | 10/10/2020 | SWMS/2020-21/P/8 | Expenditures | 28,600 | |||||||
09/10/2020 | SFCG/2020-21/R/44 | Direct Receipts | 84,294 | 15/10/2020 | SFCG/2020-21/P/118 | Expenditures | 47,796 | |||||||
19/10/2020 | SFCG/2020-21/R/41 | Direct Receipts | 18,240 | 27/10/2020 | SFCG/2020-21/P/121 | Expenditures | 16,690 | |||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/122 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/123 | Expenditures | 12,342 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/124 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/125 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/126 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/127 | Expenditures | 7,941 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/128 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/129 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:40:47 PM. |