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.) |
12/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 1,560 | 02/11/2020 | SFCG/2020-21/P/40 | Expenditures | 4,350 | |||||||
27/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 20,000 | 02/11/2020 | SFCG/2020-21/P/41 | Expenditures | 4,800 | |||||||
27/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 120,000 | 02/11/2020 | SFCG/2020-21/P/42 | Expenditures | 3,500 | |||||||
27/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 4,546 | 02/11/2020 | SFCG/2020-21/P/43 | Expenditures | 4,832 | |||||||
Direct Receipts | 02/11/2020 | SWMS/2020-21/P/7 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/47 | Expenditures | 48,879 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/44 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/45 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/46 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/48 | Expenditures | 27,267 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/49 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:40:18 PM. |