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.) |
07/12/2020 | SFCG/2020-21/R/12 | Direct Receipts | 100,000 | 08/12/2020 | SFCG/2020-21/P/12 | Expenditures | 61,960 | |||||||
07/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 100,000 | 08/12/2020 | SFCG/2020-21/P/16 | Expenditures | 138,992 | |||||||
07/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 7,800 | 09/12/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | |||||||
14/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 131,484 | 27/12/2020 | IAY/2020-21/P/5 | Expenditures | 60 | |||||||
14/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 37,869 | 27/12/2020 | SFCG/2020-21/P/14 | Expenditures | 30 | |||||||
Direct Receipts | 27/12/2020 | SFCG/2020-21/P/19 | Expenditures | 30 | ||||||||||
Direct Receipts | 28/12/2020 | IAY/2020-21/P/4 | Expenditures | 648,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:11:01 AM. |