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/21 | Direct Receipts | 323 | 01/12/2020 | SFCG/2020-21/P/65 | Expenditures | 5,250 | |||||||
01/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 7,950 | 01/12/2020 | SFCG/2020-21/P/66 | Expenditures | 3,500 | |||||||
04/12/2020 | SWMS/2020-21/R/13 | Direct Receipts | 15,000 | 01/12/2020 | SFCG/2020-21/P/67 | Expenditures | 28,499 | |||||||
25/12/2020 | SFCG/2020-21/R/36 | Direct Receipts | 1,225 | 01/12/2020 | SFCG/2020-21/P/68 | Expenditures | 15,600 | |||||||
25/12/2020 | SFCG/2020-21/R/42 | Direct Receipts | 5,361 | 01/12/2020 | SFCG/2020-21/P/69 | Expenditures | 19,500 | |||||||
25/12/2020 | SWMS/2020-21/R/14 | Direct Receipts | 51 | 01/12/2020 | SFCG/2020-21/P/70 | Expenditures | 8,700 | |||||||
Direct Receipts | 12/12/2020 | SFCG/2020-21/P/96 | Expenditures | 127,421 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/97 | Expenditures | 1,889 | ||||||||||
Direct Receipts | 25/12/2020 | SFCG/2020-21/P/88 | Expenditures | 27,123 | ||||||||||
Direct Receipts | 25/12/2020 | SWMS/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:20:45 AM. |