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.) |
08/12/2020 | SFCG/2020-21/R/58 | Direct Receipts | 2,617 | 11/12/2020 | SFCG/2020-21/P/51 | Expenditures | 120,000 | |||||||
10/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 18,200 | 11/12/2020 | SWMS/2020-21/P/7 | Expenditures | 18,200 | |||||||
11/12/2020 | SFCG/2020-21/R/62 | Direct Receipts | 107,146 | 18/12/2020 | SFCG/2020-21/P/52 | Expenditures | 2,752 | |||||||
15/12/2020 | SFCG/2020-21/R/59 | Direct Receipts | 3,380 | 18/12/2020 | SFCG/2020-21/P/53 | Expenditures | 2,752 | |||||||
23/12/2020 | SFCG/2020-21/R/60 | Direct Receipts | 2,182 | 18/12/2020 | SFCG/2020-21/P/54 | Expenditures | 5,000 | |||||||
31/12/2020 | SFCG/2020-21/R/61 | Direct Receipts | 7,539 | 18/12/2020 | SFCG/2020-21/P/55 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/56 | Expenditures | 25,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:23 AM. |