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/24 | Direct Receipts | 9,072 | 08/12/2020 | SFCG/2020-21/P/93 | Expenditures | 24,560 | |||||||
10/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 15,370 | 08/12/2020 | SFCG/2020-21/P/95 | Expenditures | 8,730 | |||||||
10/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 5,200 | 08/12/2020 | SWMS/2020-21/P/10 | Expenditures | 5,200 | |||||||
22/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 14,127 | 09/12/2020 | SFCG/2020-21/P/96 | Expenditures | 4,200 | |||||||
24/12/2020 | SFCG/2020-21/R/25 | Direct Receipts | 5,680 | 14/12/2020 | SFCG/2020-21/P/98 | Expenditures | 42,232 | |||||||
31/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 17,069 | 15/12/2020 | SFCG/2020-21/P/97 | Expenditures | 152,747 | |||||||
31/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 6,291 | Expenditures | ||||||||||
31/12/2020 | NRLM/2020-21/R/3 | Direct Receipts | 52 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 15,425 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 10,052 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/27 | Direct Receipts | 2,379 | Expenditures | ||||||||||
31/12/2020 | SWMS/2020-21/R/13 | Direct Receipts | 98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:31:28 PM. |