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.) |
10/11/2020 | SFCG/2020-21/R/37 | Direct Receipts | 589 | 10/11/2020 | IAY/2020-21/P/1 | Expenditures | 412,445 | |||||||
10/11/2020 | SFCG/2020-21/R/38 | Direct Receipts | 1,260 | 10/11/2020 | SFCG/2020-21/P/60 | Expenditures | 36,668 | |||||||
10/11/2020 | SFCG/2020-21/R/41 | Direct Receipts | 4,238 | 10/11/2020 | SFCG/2020-21/P/61 | Expenditures | 135,586 | |||||||
10/11/2020 | SFCG/2020-21/R/43 | Direct Receipts | 412,445 | 10/11/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | |||||||
10/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 71 | 16/11/2020 | SFCG/2020-21/P/56 | Expenditures | 14,950 | |||||||
10/11/2020 | SWMS/2020-21/R/12 | Direct Receipts | 10,400 | 16/11/2020 | SFCG/2020-21/P/57 | Expenditures | 14,950 | |||||||
12/11/2020 | SFCG/2020-21/R/39 | Direct Receipts | 6,750 | 18/11/2020 | SFCG/2020-21/P/62 | Expenditures | 113,200 | |||||||
26/11/2020 | SFCG/2020-21/R/40 | Direct Receipts | 56,674 | 30/11/2020 | SFCG/2020-21/P/58 | Expenditures | 15,950 | |||||||
26/11/2020 | SFCG/2020-21/R/42 | Direct Receipts | 120,000 | 30/11/2020 | SFCG/2020-21/P/59 | Expenditures | 17,750 | |||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/63 | Expenditures | 54,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:06 PM. |