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/17 | Direct Receipts | 58,452 | 08/10/2020 | SFCG/2020-21/P/26 | Expenditures | 4,500 | |||||||
08/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 60,000 | 14/10/2020 | IAY/2020-21/P/2 | Expenditures | 16,669 | |||||||
08/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 16,000 | 14/10/2020 | SFCG/2020-21/P/27 | Expenditures | 24,182 | |||||||
13/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 13,000 | 14/10/2020 | SFCG/2020-21/P/28 | Expenditures | 4,600 | |||||||
14/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 16,944 | 16/10/2020 | SFCG/2020-21/P/29 | Expenditures | 115,689 | |||||||
14/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 4,331 | 16/10/2020 | SFCG/2020-21/P/31 | Expenditures | 2,500 | |||||||
17/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 115,689 | 19/10/2020 | SFCG/2020-21/P/33 | Expenditures | 15,580 | |||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/34 | Expenditures | 22,743 | ||||||||||
Direct Receipts | 19/10/2020 | SWMS/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/30 | Expenditures | 14,644 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/32 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:40:21 PM. |