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.) |
02/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 200,000 | 02/12/2020 | SFCG/2020-21/P/52 | Expenditures | 52,773 | |||||||
03/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 121,352 | 02/12/2020 | SFCG/2020-21/P/53 | Expenditures | 10,386 | |||||||
03/12/2020 | SFCG/2020-21/R/31 | Direct Receipts | 84,499 | 03/12/2020 | SFCG/2020-21/P/31 | Expenditures | 29,438 | |||||||
03/12/2020 | SWMS/2020-21/R/13 | Direct Receipts | 7,800 | 03/12/2020 | SFCG/2020-21/P/41 | Expenditures | 10,210 | |||||||
Direct Receipts | 03/12/2020 | SWMS/2020-21/P/9 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 06/12/2020 | SFCG/2020-21/P/39 | Expenditures | 53,418 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/40 | Expenditures | 57,023 | ||||||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/42 | Expenditures | 13,818 | ||||||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/43 | Expenditures | 15,281 | ||||||||||
Direct Receipts | 29/12/2020 | IAY/2020-21/P/3 | Expenditures | 11,424 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/54 | Expenditures | 54,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:21:22 AM. |