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.) |
09/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 22,300 | 01/12/2020 | IAY/2020-21/P/2 | Expenditures | 15,535 | |||||||
10/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 21,500 | 01/12/2020 | IAY/2020-21/P/3 | Expenditures | 28,065 | |||||||
11/12/2020 | SWMS/2020-21/R/3 | Direct Receipts | 18,200 | 01/12/2020 | SFCG/2020-21/P/34 | Expenditures | 15,876 | |||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/35 | Expenditures | 30,287 | ||||||||||
Direct Receipts | 05/12/2020 | SFCG/2020-21/P/26 | Expenditures | 40,288 | ||||||||||
Direct Receipts | 05/12/2020 | SFCG/2020-21/P/36 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 21/12/2020 | IAY/2020-21/P/4 | Expenditures | 55,905 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/37 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/38 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/39 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/40 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/41 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/42 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:11 AM. |