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.) |
03/12/2020 | SFCG/2020-21/R/69 | Direct Receipts | 46,996 | 02/12/2020 | SFCG/2020-21/P/79 | Expenditures | 94,962 | |||||||
11/12/2020 | SFCG/2020-21/R/70 | Direct Receipts | 16,525 | 07/12/2020 | SFCG/2020-21/P/80 | Expenditures | 14,400 | |||||||
11/12/2020 | SFCG/2020-21/R/75 | Direct Receipts | 120,000 | 09/12/2020 | SFCG/2020-21/P/82 | Expenditures | 63,000 | |||||||
11/12/2020 | SFCG/2020-21/R/77 | Direct Receipts | 153,600 | 16/12/2020 | SFCG/2020-21/P/81 | Expenditures | 22,700 | |||||||
15/12/2020 | SFCG/2020-21/R/71 | Direct Receipts | 49,750 | 16/12/2020 | SFCG/2020-21/P/83 | Expenditures | 34,353 | |||||||
30/12/2020 | SFCG/2020-21/R/72 | Direct Receipts | 49,317 | Expenditures | ||||||||||
31/12/2020 | IAY/2020-21/R/4 | Direct Receipts | 4,115 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/73 | Direct Receipts | 48,510 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/74 | Direct Receipts | 2,020 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/76 | Direct Receipts | 693 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/78 | Direct Receipts | 496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:20:48 PM. |