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 | TSC/2020-21/R/2 | Direct Receipts | 6,481 | 01/12/2020 | SFCG/2020-21/P/49 | Expenditures | 7,000 | |||||||
09/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 20,000 | 01/12/2020 | SFCG/2020-21/P/50 | Expenditures | 22,300 | |||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/51 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/32 | Expenditures | 77,692 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/52 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 09/12/2020 | SFCG/2020-21/P/53 | Expenditures | 5,292 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/48 | Expenditures | 151,558 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/54 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/55 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/12/2020 | SFCG/2020-21/P/56 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/12/2020 | SFCG/2020-21/P/57 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 27/12/2020 | SFCG/2020-21/P/46 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/12/2020 | SFCG/2020-21/P/58 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:20:09 AM. |