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.) |
09/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 14,850 | 21/12/2020 | SFCG/2020-21/P/120 | Expenditures | 23,820 | |||||||
09/12/2020 | SWMS/2020-21/R/8 | Direct Receipts | 13,000 | 21/12/2020 | SFCG/2020-21/P/121 | Expenditures | 64,400 | |||||||
10/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,898 | 21/12/2020 | SFCG/2020-21/P/122 | Expenditures | 5,600 | |||||||
25/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 345 | 21/12/2020 | SFCG/2020-21/P/123 | Expenditures | 15,071 | |||||||
31/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 1,248 | 21/12/2020 | SFCG/2020-21/P/124 | Expenditures | 15,400 | |||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/125 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/126 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/127 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/12/2020 | SWMS/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/128 | Expenditures | 13,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:39 AM. |