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.) |
01/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 115 | 06/11/2020 | SFCG/2020-21/P/34 | Expenditures | 10,350 | |||||||
01/11/2020 | SWMS/2020-21/R/12 | Direct Receipts | 657 | 06/11/2020 | SFCG/2020-21/P/35 | Expenditures | 7,000 | |||||||
04/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 15,600 | 06/11/2020 | SWMS/2020-21/P/8 | Expenditures | 15,600 | |||||||
13/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 89,100 | 13/11/2020 | SFCG/2020-21/P/42 | Expenditures | 75,516 | |||||||
18/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 9,000 | 23/11/2020 | SURPLUS/2020-21/P/11 | Expenditures | 22,244 | |||||||
27/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 90,408 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 7,958 | Expenditures | ||||||||||
27/11/2020 | SURPLUS/2020-21/R/4 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:44:41 AM. |