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/22 | Direct Receipts | 54,989 | 02/12/2020 | SFCG/2020-21/P/35 | Expenditures | 90,596 | |||||||
04/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 2,728 | 02/12/2020 | SFCG/2020-21/P/38 | Expenditures | 91,922 | |||||||
31/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 1,099 | 04/12/2020 | SFCG/2020-21/P/36 | Expenditures | 30,823 | |||||||
31/12/2020 | NRLM/2020-21/R/2 | Direct Receipts | 147 | 05/12/2020 | SFCG/2020-21/P/39 | Expenditures | 4,750 | |||||||
31/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 13,874 | 05/12/2020 | SFCG/2020-21/P/40 | Expenditures | 5,440 | |||||||
31/12/2020 | SFCG/2020-21/R/28 | Direct Receipts | 572 | 14/12/2020 | SFCG/2020-21/P/32 | Expenditures | 33,075 | |||||||
31/12/2020 | SFCG/2020-21/R/33 | Direct Receipts | 620 | 14/12/2020 | SWMS/2020-21/P/6 | Expenditures | 2,600 | |||||||
31/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 73 | 22/12/2020 | SFCG/2020-21/P/41 | Expenditures | 38,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:11:43 AM. |