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.) |
06/12/2020 | SFCG/2020-21/R/25 | Direct Receipts | 8,336 | 03/12/2020 | SFCG/2020-21/P/45 | Expenditures | 44,673 | |||||||
06/12/2020 | SFCG/2020-21/R/30 | Direct Receipts | 98,409 | 07/12/2020 | SWMS/2020-21/P/11 | Expenditures | 10,400 | |||||||
07/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 10,400 | 12/12/2020 | SFCG/2020-21/P/42 | Expenditures | 15,150 | |||||||
23/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 8,616 | 12/12/2020 | SFCG/2020-21/P/43 | Expenditures | 5,250 | |||||||
25/12/2020 | SFCG/2020-21/R/27 | Direct Receipts | 149 | 23/12/2020 | SFCG/2020-21/P/44 | Expenditures | 102,000 | |||||||
25/12/2020 | SFCG/2020-21/R/28 | Direct Receipts | 463 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/29 | Direct Receipts | 91 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/31 | Direct Receipts | 501 | Expenditures | ||||||||||
31/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:18:37 AM. |