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.) |
05/12/2020 | SFCG/2020-21/R/29 | Direct Receipts | 13,000 | 08/12/2020 | SFCG/2020-21/P/124 | Expenditures | 2,000 | |||||||
07/12/2020 | SFCG/2020-21/R/30 | Direct Receipts | 51,585 | 08/12/2020 | SFCG/2020-21/P/125 | Expenditures | 1,500 | |||||||
16/12/2020 | SFCG/2020-21/R/31 | Direct Receipts | 10,000 | 08/12/2020 | SFCG/2020-21/P/126 | Expenditures | 800 | |||||||
30/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 1,277 | 08/12/2020 | SFCG/2020-21/P/127 | Expenditures | 3,000 | |||||||
31/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 5,830 | 08/12/2020 | SFCG/2020-21/P/128 | Expenditures | 3,000 | |||||||
31/12/2020 | SFCG/2020-21/R/32 | Direct Receipts | 453 | 08/12/2020 | SFCG/2020-21/P/129 | Expenditures | 1,500 | |||||||
31/12/2020 | SFCG/2020-21/R/37 | Direct Receipts | 451 | 08/12/2020 | SFCG/2020-21/P/130 | Expenditures | 35,896 | |||||||
31/12/2020 | SFCG/2020-21/R/39 | Direct Receipts | 158,082 | 18/12/2020 | SFCG/2020-21/P/182 | Expenditures | 21,433 | |||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/183 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/184 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/185 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/187 | Expenditures | 43,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:01 AM. |