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/33 | Direct Receipts | 510 | 01/12/2020 | SFCG/2020-21/P/64 | Expenditures | 990 | |||||||
02/12/2020 | SFCG/2020-21/R/34 | Direct Receipts | 14,692 | 01/12/2020 | SFCG/2020-21/P/65 | Expenditures | 11,979 | |||||||
03/12/2020 | SFCG/2020-21/R/35 | Direct Receipts | 200 | 01/12/2020 | SFCG/2020-21/P/69 | Expenditures | 45,379 | |||||||
04/12/2020 | SFCG/2020-21/R/36 | Direct Receipts | 3,520 | 01/12/2020 | SFCG/2020-21/P/70 | Expenditures | 360 | |||||||
04/12/2020 | SWMS/2020-21/R/13 | Direct Receipts | 13,000 | 07/12/2020 | SFCG/2020-21/P/67 | Expenditures | 114,928 | |||||||
07/12/2020 | SFCG/2020-21/R/37 | Direct Receipts | 300 | 14/12/2020 | SFCG/2020-21/P/68 | Expenditures | 55,310 | |||||||
09/12/2020 | SFCG/2020-21/R/38 | Direct Receipts | 460 | 29/12/2020 | SFCG/2020-21/P/66 | Expenditures | 11,954 | |||||||
10/12/2020 | SFCG/2020-21/R/39 | Direct Receipts | 350 | 29/12/2020 | SWMS/2020-21/P/10 | Expenditures | 13,000 | |||||||
11/12/2020 | SFCG/2020-21/R/40 | Direct Receipts | 360 | Expenditures | ||||||||||
14/12/2020 | SFCG/2020-21/R/41 | Direct Receipts | 550 | Expenditures | ||||||||||
18/12/2020 | SFCG/2020-21/R/42 | Direct Receipts | 220 | Expenditures | ||||||||||
18/12/2020 | SFCG/2020-21/R/43 | Direct Receipts | 220 | Expenditures | ||||||||||
28/12/2020 | SFCG/2020-21/R/44 | Direct Receipts | 450 | Expenditures | ||||||||||
29/12/2020 | SFCG/2020-21/R/45 | Direct Receipts | 4,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:27:30 AM. |