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.) |
14/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 61,900 | 15/12/2020 | SFCG/2020-21/P/40 | Expenditures | 32,668 | 24/12/2020 | OWN/2020-21/C/2 | 453,415 | ||||
14/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 129,084 | 20/12/2020 | SWMS/2020-21/P/8 | Expenditures | 18 | 24/12/2020 | SFCG/2020-21/C/2 | 453,415 | ||||
21/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 87,728 | 22/12/2020 | SFCG/2020-21/P/25 | Expenditures | 26,990 | |||||||
24/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 453,415 | 22/12/2020 | SFCG/2020-21/P/26 | Expenditures | 89,625 | |||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/27 | Expenditures | 179,805 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/28 | Expenditures | 195,824 | ||||||||||
Direct Receipts | 27/12/2020 | SFCG/2020-21/P/29 | Expenditures | 30 | ||||||||||
Direct Receipts | 27/12/2020 | SFCG/2020-21/P/33 | Expenditures | 30 | ||||||||||
Direct Receipts | 27/12/2020 | SFCG/2020-21/P/41 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:37:39 PM. |