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.) |
01/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 3,000 | 01/07/2020 | SFCG/2020-21/P/25 | Expenditures | 34,400 | |||||||
02/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 97,000 | 04/07/2020 | FFC/2020-21/P/2 | Expenditures | 546,350 | |||||||
02/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 26,000 | 10/07/2020 | SFCG/2020-21/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/21 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/22 | Expenditures | 18 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/23 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 31/07/2020 | IAY/2020-21/P/3 | Expenditures | 3,732 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/24 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/07/2020 | SWMS/2020-21/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/07/2020 | SWMS/2020-21/P/5 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:04 AM. |