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/25 | Direct Receipts | 12,880 | 29/12/2020 | SFCG/2020-21/P/32 | Expenditures | 8,330 | |||||||
09/12/2020 | IAY/2020-21/R/5 | Direct Receipts | 648,000 | 30/12/2020 | SFCG/2020-21/P/29 | Expenditures | 7,500 | |||||||
11/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 11,657 | 30/12/2020 | SFCG/2020-21/P/30 | Expenditures | 33,750 | |||||||
11/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 145,324 | 30/12/2020 | SWMS/2020-21/P/8 | Expenditures | 5,200 | |||||||
14/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 5,200 | 31/12/2020 | SFCG/2020-21/P/21 | Expenditures | 32,728 | |||||||
31/12/2020 | IAY/2020-21/R/6 | Direct Receipts | 17,862 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 11,946 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 683 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 345 | Expenditures | ||||||||||
31/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:33:32 PM. |