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.) |
02/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 44,999 | 02/11/2020 | SFCG/2020-21/P/49 | Expenditures | 50,308 | |||||||
02/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 150,000 | 06/11/2020 | SFCG/2020-21/P/31 | Expenditures | 11,750 | |||||||
07/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 4,315 | 06/11/2020 | SFCG/2020-21/P/32 | Expenditures | 40,316 | |||||||
07/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 20,800 | 10/11/2020 | SWMS/2020-21/P/7 | Expenditures | 20,800 | |||||||
21/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 50,000 | 11/11/2020 | SFCG/2020-21/P/33 | Expenditures | 43,381 | |||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/35 | Expenditures | 24,790 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/36 | Expenditures | 24,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:17:40 AM. |