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.) |
03/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 66,086 | 03/12/2020 | OWN/2020-21/P/3 | Expenditures | 9,280 | |||||||
04/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 872 | 22/12/2020 | SFCG/2020-21/P/35 | Expenditures | 9,955 | |||||||
25/12/2020 | SFCG/2020-21/R/12 | Direct Receipts | 847 | 23/12/2020 | OWN/2020-21/P/4 | Expenditures | 9,850 | |||||||
31/12/2020 | SWMS/2020-21/R/8 | Direct Receipts | 13,916 | 23/12/2020 | OWN/2020-21/P/5 | Expenditures | 14,694 | |||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/36 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/40 | Expenditures | 266 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/37 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/38 | Expenditures | 14,765 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/39 | Expenditures | 14,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:22:00 PM. |