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/31 | Direct Receipts | 2,500 | 02/12/2020 | SFCG/2020-21/P/50 | Expenditures | 1,492 | |||||||
05/12/2020 | SFCG/2020-21/R/32 | Direct Receipts | 3,310 | 03/12/2020 | SFCG/2020-21/P/52 | Expenditures | 15,360 | |||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/53 | Expenditures | 20,048 | ||||||||||
Direct Receipts | 03/12/2020 | SWMS/2020-21/P/11 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 05/12/2020 | SFCG/2020-21/P/44 | Expenditures | 72,140 | ||||||||||
Direct Receipts | 05/12/2020 | SFCG/2020-21/P/45 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 05/12/2020 | SFCG/2020-21/P/46 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/48 | Expenditures | 13,111 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/49 | Expenditures | 95,598 | ||||||||||
Direct Receipts | 27/12/2020 | SFCG/2020-21/P/47 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/12/2020 | SFCG/2020-21/P/54 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/12/2020 | SWMS/2020-21/P/12 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:12:16 PM. |