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.) |
31/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 13,841 | 01/12/2020 | SFCG/2020-21/P/54 | Expenditures | 5,000 | |||||||
31/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 564 | 01/12/2020 | SFCG/2020-21/P/55 | Expenditures | 6,800 | |||||||
31/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 11,236 | 01/12/2020 | SFCG/2020-21/P/56 | Expenditures | 18,010 | |||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/57 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/58 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/59 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/60 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/61 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/63 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/64 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/65 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/66 | Expenditures | 11,986 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/67 | Expenditures | 11,977 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/68 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/69 | Expenditures | 11,985 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/70 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 12/12/2020 | SFCG/2020-21/P/71 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/34 | Expenditures | 31,493 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/35 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:39:00 AM. |