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.) |
08/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 51,496 | 06/10/2020 | SFCG/2020-21/P/31 | Expenditures | 27,340 | |||||||
08/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 28,840 | 06/10/2020 | SFCG/2020-21/P/32 | Expenditures | 23,243 | |||||||
08/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 60,000 | 14/10/2020 | SFCG/2020-21/P/33 | Expenditures | 80,071 | |||||||
08/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 13,000 | 19/10/2020 | SWMS/2020-21/P/7 | Expenditures | 13,000 | |||||||
16/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,014,862 | 20/10/2020 | SFCG/2020-21/P/26 | Expenditures | 18,854 | |||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/27 | Expenditures | 19,076 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/28 | Expenditures | 19,201 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/29 | Expenditures | 18,905 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/30 | Expenditures | 7,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:40:08 PM. |