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.) |
09/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 31,829 | 12/10/2020 | SFCG/2020-21/P/47 | Expenditures | 23,600 | |||||||
12/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 258,850 | 12/10/2020 | SFCG/2020-21/P/48 | Expenditures | 8,040 | |||||||
14/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 26,000 | 12/10/2020 | SFCG/2020-21/P/49 | Expenditures | 15,900 | |||||||
29/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 826,295 | 14/10/2020 | SWMS/2020-21/P/8 | Expenditures | 26,000 | |||||||
29/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 611,047 | 28/10/2020 | SFCG/2020-21/P/50 | Expenditures | 22,500 | |||||||
31/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 180,000 | 28/10/2020 | SFCG/2020-21/P/51 | Expenditures | 22,500 | |||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/65 | Expenditures | 35,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:37:05 PM. |