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 | 18,960 | 03/12/2020 | SFCG/2020-21/P/78 | Expenditures | 29,393 | |||||||
09/12/2020 | IAY/2020-21/R/4 | Direct Receipts | 648,000 | 04/12/2020 | SFCG/2020-21/P/74 | Expenditures | 23,310 | |||||||
11/12/2020 | SFCG/2020-21/R/70 | Direct Receipts | 18,428 | 04/12/2020 | SFCG/2020-21/P/75 | Expenditures | 4,250 | |||||||
11/12/2020 | SFCG/2020-21/R/75 | Direct Receipts | 213,920 | 24/12/2020 | SFCG/2020-21/P/77 | Expenditures | 14,752 | |||||||
11/12/2020 | SFCG/2020-21/R/76 | Direct Receipts | 71,121 | 24/12/2020 | SFCG/2020-21/P/80 | Expenditures | 18,000 | |||||||
15/12/2020 | SFCG/2020-21/R/71 | Direct Receipts | 1,705 | Expenditures | ||||||||||
23/12/2020 | SFCG/2020-21/R/72 | Direct Receipts | 7,360 | Expenditures | ||||||||||
26/12/2020 | SFCG/2020-21/R/73 | Direct Receipts | 6,780 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/74 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:23:40 AM. |