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/17 | Direct Receipts | 379,620 | 28/12/2020 | SFCG/2020-21/P/65 | Expenditures | 4,880 | |||||||
25/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 742 | 28/12/2020 | SFCG/2020-21/P/69 | Expenditures | 73,520 | |||||||
28/12/2020 | IAY/2020-21/R/5 | Direct Receipts | 20,100 | 28/12/2020 | SFCG/2020-21/P/71 | Expenditures | 25,108 | |||||||
28/12/2020 | IAY/2020-21/R/6 | Direct Receipts | 2,203 | 31/12/2020 | FFC/2020-21/P/6 | Expenditures | 22,400 | |||||||
28/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 9,240 | 31/12/2020 | SFCG/2020-21/P/66 | Expenditures | 4,900 | |||||||
28/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 5,200 | 31/12/2020 | SFCG/2020-21/P/67 | Expenditures | 3,600 | |||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/68 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/70 | Expenditures | 183,800 | ||||||||||
Direct Receipts | 31/12/2020 | SWMS/2020-21/P/11 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:33:56 AM. |