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.) |
01/12/2020 | SFCG/2020-21/R/29 | Direct Receipts | 100,000 | 01/12/2020 | SFCG/2020-21/P/34 | Expenditures | 5,300 | |||||||
01/12/2020 | SFCG/2020-21/R/32 | Direct Receipts | 51,376 | 01/12/2020 | SFCG/2020-21/P/35 | Expenditures | 28,500 | |||||||
01/12/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,200 | 01/12/2020 | SFCG/2020-21/P/36 | Expenditures | 2,940 | |||||||
11/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 100,000 | 01/12/2020 | SFCG/2020-21/P/50 | Expenditures | 26,758 | |||||||
22/12/2020 | SFCG/2020-21/R/30 | Direct Receipts | 26,000 | 03/12/2020 | SFCG/2020-21/P/51 | Expenditures | 101,095 | |||||||
Direct Receipts | 04/12/2020 | SWMS/2020-21/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/52 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/53 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/37 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/46 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/38 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/47 | Expenditures | 26,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:25:23 AM. |