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.) |
21/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 65,670 | 28/12/2020 | SFCG/2020-21/P/100 | Expenditures | 4,250 | |||||||
21/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 4,290 | 28/12/2020 | SFCG/2020-21/P/101 | Expenditures | 7,650 | |||||||
28/12/2020 | IAY/2020-21/R/6 | Direct Receipts | 147,528 | 28/12/2020 | SFCG/2020-21/P/102 | Expenditures | 2,500 | |||||||
28/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 2,179 | 28/12/2020 | SFCG/2020-21/P/103 | Expenditures | 4,365 | |||||||
28/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 1,002 | 28/12/2020 | SFCG/2020-21/P/104 | Expenditures | 4,850 | |||||||
28/12/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,900 | 28/12/2020 | SFCG/2020-21/P/105 | Expenditures | 4,225 | |||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/106 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/107 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/108 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/109 | Expenditures | 30,814 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/98 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/99 | Expenditures | 7,610 | ||||||||||
Direct Receipts | 28/12/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:17:55 AM. |