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.) |
03/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 13,620 | 02/09/2020 | SFCG/2020-21/P/16 | Expenditures | 8,700 | |||||||
04/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 23,080 | 02/09/2020 | SFCG/2020-21/P/18 | Expenditures | 54,534 | |||||||
25/09/2020 | CMSPGHS/2020-21/R/1 | Direct Receipts | 8 | 02/09/2020 | SFCG/2020-21/P/20 | Expenditures | 67,813 | |||||||
25/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 1,558 | 02/09/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | |||||||
25/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 5,573 | 18/09/2020 | SFCG/2020-21/P/21 | Expenditures | 3,733 | |||||||
25/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 199 | 18/09/2020 | SFCG/2020-21/P/22 | Expenditures | 4,873 | |||||||
25/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 810 | 18/09/2020 | SFCG/2020-21/P/23 | Expenditures | 4,843 | |||||||
30/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 3,175 | 18/09/2020 | SFCG/2020-21/P/24 | Expenditures | 2,870 | |||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/26 | Expenditures | 4,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:04:24 AM. |