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.) |
01/12/2020 | SFCG/2020-21/R/28 | Direct Receipts | 6,558 | 02/12/2020 | SFCG/2020-21/P/56 | Expenditures | 11,940 | |||||||
05/12/2020 | SWMS/2020-21/R/4 | Direct Receipts | 28,799 | 02/12/2020 | SFCG/2020-21/P/57 | Expenditures | 153,070 | |||||||
31/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 9,857 | 02/12/2020 | SFCG/2020-21/P/60 | Expenditures | 52,593 | |||||||
31/12/2020 | SFCG/2020-21/R/29 | Direct Receipts | 7,818 | 07/12/2020 | SWMS/2020-21/P/5 | Expenditures | 28,600 | |||||||
31/12/2020 | SFCG/2020-21/R/30 | Direct Receipts | 80 | 21/12/2020 | SFCG/2020-21/P/58 | Expenditures | 81,899 | |||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/59 | Expenditures | 359,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:23:32 AM. |