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.) |
16/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 7,545 | 01/12/2020 | SFCG/2020-21/P/44 | Expenditures | 9,752 | |||||||
31/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 6,556 | 01/12/2020 | SFCG/2020-21/P/45 | Expenditures | 9,778 | |||||||
31/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 11,773 | 01/12/2020 | SFCG/2020-21/P/46 | Expenditures | 4,775 | |||||||
31/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 2,288 | 01/12/2020 | SFCG/2020-21/P/47 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/57 | Expenditures | 57,923 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/53 | Expenditures | 116,457 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/52 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/54 | Expenditures | 107,766 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/55 | Expenditures | 53,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:52:31 PM. |