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/25 | Direct Receipts | 6,378 | 19/12/2020 | OWN/2020-21/P/9 | Expenditures | 93,923 | |||||||
09/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 22,500 | 19/12/2020 | SFCG/2020-21/P/48 | Expenditures | 25,160 | |||||||
09/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 12,500 | 19/12/2020 | SFCG/2020-21/P/49 | Expenditures | 32,274 | |||||||
09/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 120,550 | 19/12/2020 | SFCG/2020-21/P/50 | Expenditures | 26,274 | |||||||
09/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 293 | 19/12/2020 | SFCG/2020-21/P/51 | Expenditures | 7,800 | |||||||
14/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 7,800 | Expenditures | ||||||||||
15/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 19 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 715 | Expenditures | ||||||||||
17/12/2020 | SFCG/2020-21/R/27 | Direct Receipts | 809 | Expenditures | ||||||||||
18/12/2020 | SFCG/2020-21/R/28 | Direct Receipts | 13,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:08:51 PM. |