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.) |
08/12/2020 | SFCG/2020-21/R/39 | Direct Receipts | 18,157 | 16/12/2020 | SFCG/2020-21/P/85 | Expenditures | 31,213 | |||||||
08/12/2020 | SWMS/2020-21/R/7 | Direct Receipts | 13,034 | 16/12/2020 | SFCG/2020-21/P/92 | Expenditures | 7,000 | |||||||
15/12/2020 | SFCG/2020-21/R/40 | Direct Receipts | 6,127 | 16/12/2020 | SFCG/2020-21/P/93 | Expenditures | 7,000 | |||||||
15/12/2020 | SFCG/2020-21/R/41 | Direct Receipts | 2,640 | 16/12/2020 | SFCG/2020-21/P/94 | Expenditures | 4,160 | |||||||
15/12/2020 | SFCG/2020-21/R/42 | Direct Receipts | 172 | 16/12/2020 | SFCG/2020-21/P/95 | Expenditures | 3,000 | |||||||
31/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 3,568 | 16/12/2020 | SFCG/2020-21/P/96 | Expenditures | 4,000 | |||||||
31/12/2020 | SFCG/2020-21/R/34 | Direct Receipts | 431 | 16/12/2020 | SFCG/2020-21/P/97 | Expenditures | 7,500 | |||||||
31/12/2020 | SFCG/2020-21/R/36 | Direct Receipts | 834 | 16/12/2020 | SWMS/2020-21/P/7 | Expenditures | 13,000 | |||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/91 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/89 | Expenditures | 18,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:00:30 PM. |