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/42 | Direct Receipts | 24,400 | 02/12/2020 | SFCG/2020-21/P/56 | Expenditures | 23,000 | |||||||
02/12/2020 | SWMS/2020-21/R/14 | Direct Receipts | 28,600 | 02/12/2020 | SFCG/2020-21/P/64 | Expenditures | 48,175 | |||||||
29/12/2020 | SFCG/2020-21/R/43 | Direct Receipts | 259 | 02/12/2020 | SWMS/2020-21/P/11 | Expenditures | 28,600 | |||||||
29/12/2020 | SFCG/2020-21/R/44 | Direct Receipts | 3,000 | 04/12/2020 | SFCG/2020-21/P/65 | Expenditures | 80,970 | |||||||
30/12/2020 | SFCG/2020-21/R/45 | Direct Receipts | 9,290 | 07/12/2020 | SFCG/2020-21/P/57 | Expenditures | 19,200 | |||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/58 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/59 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/60 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/61 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/62 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/63 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:25:58 AM. |