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.) |
11/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 100,650 | 24/12/2020 | SFCG/2020-21/P/59 | Expenditures | 760 | |||||||
11/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 53,360 | 31/12/2020 | SFCG/2020-21/P/50 | Expenditures | 5,740 | |||||||
22/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 760 | 31/12/2020 | SFCG/2020-21/P/51 | Expenditures | 3,000 | |||||||
22/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 76 | 31/12/2020 | SFCG/2020-21/P/52 | Expenditures | 2,250 | |||||||
22/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 760 | 31/12/2020 | SFCG/2020-21/P/53 | Expenditures | 2,500 | |||||||
22/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 200,000 | 31/12/2020 | SFCG/2020-21/P/54 | Expenditures | 33,747 | |||||||
31/12/2020 | IAY/2020-21/R/5 | Direct Receipts | 5,502 | 31/12/2020 | SFCG/2020-21/P/55 | Expenditures | 23,340 | |||||||
31/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 790 | 31/12/2020 | SFCG/2020-21/P/56 | Expenditures | 5,800 | |||||||
31/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 14,359 | 31/12/2020 | SFCG/2020-21/P/60 | Expenditures | 48,033 | |||||||
31/12/2020 | SFCG/2020-21/R/25 | Direct Receipts | 153 | 31/12/2020 | SFCG/2020-21/P/61 | Expenditures | 200,000 | |||||||
31/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 70 | 31/12/2020 | SFCG/2020-21/P/62 | Expenditures | 49,366 | |||||||
Direct Receipts | 31/12/2020 | SWMS/2020-21/P/8 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:58 AM. |