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.) |
21/12/2020 | SFCG/2020-21/R/29 | Direct Receipts | 12,680 | 04/12/2020 | FFC/2020-21/P/2 | Expenditures | 614,277 | |||||||
31/12/2020 | IAY/2020-21/R/4 | Direct Receipts | 5,629 | 14/12/2020 | SFCG/2020-21/P/127 | Expenditures | 4,900 | |||||||
31/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 6,628 | 30/12/2020 | SFCG/2020-21/P/151 | Expenditures | 24,363 | |||||||
31/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 333 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/27 | Direct Receipts | 333 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/30 | Direct Receipts | 95,000 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/31 | Direct Receipts | 252 | Expenditures | ||||||||||
31/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:52:18 PM. |