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.) |
02/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 80,000 | 10/12/2020 | SFCG/2020-21/P/22 | Expenditures | 33,053 | |||||||
10/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 17,120 | 10/12/2020 | SFCG/2020-21/P/23 | Expenditures | 78,581 | |||||||
10/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 35,000 | 10/12/2020 | SFCG/2020-21/P/24 | Expenditures | 16,650 | |||||||
10/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 155 | 10/12/2020 | SWMS/2020-21/P/12 | Expenditures | 18,200 | |||||||
10/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 120,000 | Expenditures | ||||||||||
10/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 763 | Expenditures | ||||||||||
10/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 127,152 | Expenditures | ||||||||||
10/12/2020 | SFCG/2020-21/R/25 | Direct Receipts | 492 | Expenditures | ||||||||||
10/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 18,200 | Expenditures | ||||||||||
10/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 130 | Expenditures | ||||||||||
25/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 8,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:29 AM. |