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 | SFCG/2020-21/R/23 | Direct Receipts | 200,000 | 01/12/2020 | IAY/2020-21/P/1 | Expenditures | 200,000 | |||||||
24/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,910 | 03/12/2020 | SFCG/2020-21/P/54 | Expenditures | 6,000 | |||||||
24/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,500 | 03/12/2020 | SFCG/2020-21/P/55 | Expenditures | 6,000 | |||||||
30/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,210 | 03/12/2020 | SFCG/2020-21/P/56 | Expenditures | 4,950 | |||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/57 | Expenditures | 14,705 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/58 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 12/12/2020 | SFCG/2020-21/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/12/2020 | SFCG/2020-21/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/12/2020 | SFCG/2020-21/P/62 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/12/2020 | SFCG/2020-21/P/63 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/12/2020 | SFCG/2020-21/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/64 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/42 | Expenditures | 81,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:40:46 AM. |