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/13 | Direct Receipts | 70,000 | 01/09/2020 | SFCG/2020-21/P/26 | Expenditures | 5,450 | |||||||
03/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 14,160 | 01/09/2020 | SFCG/2020-21/P/27 | Expenditures | 4,975 | |||||||
04/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 24,560 | 01/09/2020 | SFCG/2020-21/P/28 | Expenditures | 4,960 | |||||||
08/09/2020 | SWMS/2020-21/R/5 | Direct Receipts | 5,200 | 01/09/2020 | SFCG/2020-21/P/29 | Expenditures | 4,940 | |||||||
21/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 10,000 | 01/09/2020 | SFCG/2020-21/P/30 | Expenditures | 4,996 | |||||||
Direct Receipts | 01/09/2020 | SFCG/2020-21/P/31 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 01/09/2020 | SFCG/2020-21/P/34 | Expenditures | 58,046 | ||||||||||
Direct Receipts | 01/09/2020 | SFCG/2020-21/P/35 | Expenditures | 64,524 | ||||||||||
Direct Receipts | 09/09/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/09/2020 | SFCG/2020-21/P/32 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/09/2020 | SFCG/2020-21/P/33 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:34:33 PM. |