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.) |
25/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 4,716 | 03/12/2020 | SFCG/2020-21/P/73 | Expenditures | 13,150 | |||||||
25/12/2020 | SWMS/2020-21/R/5 | Direct Receipts | 62 | 03/12/2020 | SFCG/2020-21/P/74 | Expenditures | 4,800 | |||||||
30/12/2020 | SWMS/2020-21/R/6 | Direct Receipts | 34,710 | 03/12/2020 | SFCG/2020-21/P/75 | Expenditures | 2,500 | |||||||
31/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 6,335 | 03/12/2020 | SFCG/2020-21/P/76 | Expenditures | 3,000 | |||||||
31/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 1,588 | 18/12/2020 | SFCG/2020-21/P/77 | Expenditures | 24,285 | |||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/78 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/79 | Expenditures | 24,158 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/80 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/81 | Expenditures | 15,251 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/82 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/83 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/84 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/12/2020 | SWMS/2020-21/P/7 | Expenditures | 34,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:30 AM. |