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.) |
03/12/2020 | SFCG/2020-21/R/40 | Direct Receipts | 1,820 | 03/12/2020 | SFCG/2020-21/P/69 | Expenditures | 1,820 | |||||||
04/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 1,820 | 04/12/2020 | SFCG/2020-21/P/60 | Expenditures | 30,273 | |||||||
07/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 7,800 | 04/12/2020 | SWMS/2020-21/P/10 | Expenditures | 7,800 | |||||||
23/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 18,956 | 21/12/2020 | SFCG/2020-21/P/70 | Expenditures | 2,500 | |||||||
23/12/2020 | SFCG/2020-21/R/41 | Direct Receipts | 18,956 | 22/12/2020 | SFCG/2020-21/P/61 | Expenditures | 18,180 | |||||||
31/12/2020 | NRLM/2020-21/R/3 | Direct Receipts | 53 | 22/12/2020 | SFCG/2020-21/P/62 | Expenditures | 18,180 | |||||||
31/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 8,196 | 30/12/2020 | SFCG/2020-21/P/57 | Expenditures | 327,667 | |||||||
31/12/2020 | SFCG/2020-21/R/27 | Direct Receipts | 9,119 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/34 | Direct Receipts | 673 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/42 | Direct Receipts | 56 | Expenditures | ||||||||||
31/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:24 AM. |