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/17 | Direct Receipts | 120,000 | 12/12/2020 | SFCG/2020-21/P/23 | Expenditures | 9,500 | |||||||
02/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 84,116 | 19/12/2020 | SFCG/2020-21/P/24 | Expenditures | 64,133 | |||||||
08/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 16,655 | 19/12/2020 | SFCG/2020-21/P/25 | Expenditures | 70,106 | |||||||
19/12/2020 | SWMS/2020-21/R/6 | Direct Receipts | 12,400 | 19/12/2020 | SFCG/2020-21/P/26 | Expenditures | 31,441 | |||||||
24/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 9,511 | 19/12/2020 | SFCG/2020-21/P/27 | Expenditures | 24,277 | |||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/28 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/12/2020 | SWMS/2020-21/P/9 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:49:39 AM. |