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.) |
02/12/2020 | SFCG/2020-21/R/34 | Direct Receipts | 120,000 | 15/12/2020 | SFCG/2020-21/P/253 | Expenditures | 4,900 | |||||||
08/12/2020 | SWMS/2020-21/R/5 | Direct Receipts | 31,200 | 15/12/2020 | SFCG/2020-21/P/254 | Expenditures | 4,900 | |||||||
31/12/2020 | SFCG/2020-21/R/35 | Direct Receipts | 467 | 15/12/2020 | SFCG/2020-21/P/255 | Expenditures | 4,900 | |||||||
31/12/2020 | SWMS/2020-21/R/6 | Direct Receipts | 505 | 15/12/2020 | SFCG/2020-21/P/256 | Expenditures | 4,900 | |||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/257 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/258 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/259 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/260 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/261 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/262 | Expenditures | 120,733 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/263 | Expenditures | 59,298 | ||||||||||
Direct Receipts | 15/12/2020 | SWMS/2020-21/P/8 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:39:29 AM. |