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.) |
24/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 206,150 | 07/12/2020 | SFCG/2020-21/P/49 | Expenditures | 23,930 | |||||||
24/12/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | 23/12/2020 | FFC/2020-21/P/9 | Expenditures | 877,554 | |||||||
31/12/2020 | IAY/2020-21/R/1 | Direct Receipts | 7,144 | 23/12/2020 | SFCG/2020-21/P/50 | Expenditures | 5,850 | |||||||
31/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 769 | 23/12/2020 | SFCG/2020-21/P/51 | Expenditures | 9,846 | |||||||
31/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 10,872 | 23/12/2020 | SFCG/2020-21/P/52 | Expenditures | 9,782 | |||||||
31/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 4,124 | 23/12/2020 | SFCG/2020-21/P/53 | Expenditures | 6,700 | |||||||
31/12/2020 | SWMS/2020-21/R/5 | Direct Receipts | 175 | 23/12/2020 | SFCG/2020-21/P/54 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/55 | Expenditures | 166,046 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/70 | Expenditures | 23,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:27:37 AM. |