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.) |
01/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 145,434 | 15/12/2020 | SFCG/2020-21/P/18 | Expenditures | 61,800 | |||||||
01/12/2020 | SFCG/2020-21/R/34 | Direct Receipts | 311,000 | 15/12/2020 | SFCG/2020-21/P/19 | Expenditures | 2,500 | |||||||
08/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 54,110 | 15/12/2020 | SFCG/2020-21/P/20 | Expenditures | 96,292 | |||||||
15/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 15,280 | 15/12/2020 | SFCG/2020-21/P/21 | Expenditures | 2,500 | |||||||
15/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 2,000 | 15/12/2020 | SFCG/2020-21/P/33 | Expenditures | 179,548 | |||||||
18/12/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 249,422 | 16/12/2020 | SFCG/2020-21/P/22 | Expenditures | 13,000 | |||||||
19/12/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 16,268 | 19/12/2020 | MPLADS/2020-21/P/2 | Expenditures | 233,154 | |||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/29 | Expenditures | 216,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:51:43 AM. |