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.) |
04/12/2020 | SFCG/2020-21/R/30 | Direct Receipts | 32,174 | 24/12/2020 | SFCG/2020-21/P/48 | Expenditures | 34,545 | |||||||
04/12/2020 | SFCG/2020-21/R/31 | Direct Receipts | 44,795.28 | 24/12/2020 | SFCG/2020-21/P/49 | Expenditures | 22,800 | |||||||
04/12/2020 | SFCG/2020-21/R/32 | Direct Receipts | 15,000 | 24/12/2020 | SFCG/2020-21/P/50 | Expenditures | 24,400 | |||||||
04/12/2020 | SFCG/2020-21/R/33 | Direct Receipts | 5,300 | 24/12/2020 | SFCG/2020-21/P/51 | Expenditures | 294,403 | |||||||
04/12/2020 | SFCG/2020-21/R/34 | Direct Receipts | 5,300 | 24/12/2020 | SFCG/2020-21/P/52 | Expenditures | 9,200 | |||||||
04/12/2020 | SFCG/2020-21/R/35 | Direct Receipts | 257,000 | 24/12/2020 | SFCG/2020-21/P/53 | Expenditures | 62,300 | |||||||
04/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 20,800 | 24/12/2020 | SFCG/2020-21/P/54 | Expenditures | 87,600 | |||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/55 | Expenditures | 75,644 | ||||||||||
Direct Receipts | 24/12/2020 | SWMS/2020-21/P/7 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:12:03 PM. |