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.) |
05/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 8,750 | 07/09/2020 | IAY/2020-21/P/4 | Expenditures | 26,029 | |||||||
07/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 31,648 | 07/09/2020 | SFCG/2020-21/P/59 | Expenditures | 8,200 | |||||||
07/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 150,000 | 07/09/2020 | SFCG/2020-21/P/61 | Expenditures | 27,708 | |||||||
15/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 1,250 | 07/09/2020 | SFCG/2020-21/P/62 | Expenditures | 31,648 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 271,669 | 07/09/2020 | SFCG/2020-21/P/63 | Expenditures | 251,177 | |||||||
30/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 2,016 | 17/09/2020 | SFCG/2020-21/P/64 | Expenditures | 2,018 | |||||||
30/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 18 | 17/09/2020 | SFCG/2020-21/P/65 | Expenditures | 1,251 | |||||||
30/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 68 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/19 | Direct Receipts | 6,183 | Expenditures | ||||||||||
30/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:45:43 PM. |