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/22 | Direct Receipts | 175,502 | 01/12/2020 | SFCG/2020-21/P/62 | Expenditures | 31,566 | |||||||
10/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 36,336 | 01/12/2020 | SFCG/2020-21/P/63 | Expenditures | 1,035 | |||||||
22/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 50,000 | 01/12/2020 | SFCG/2020-21/P/69 | Expenditures | 4,800 | |||||||
30/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 34,485 | 14/12/2020 | SFCG/2020-21/P/70 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/12/2020 | SWMS/2020-21/P/13 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/71 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/72 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/75 | Expenditures | 7,760 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/76 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:42 PM. |