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.) |
19/12/2020 | SFCG/2020-21/R/28 | Direct Receipts | 13,009 | 01/12/2020 | SFCG/2020-21/P/79 | Expenditures | 4,960 | |||||||
23/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 484 | 01/12/2020 | SFCG/2020-21/P/80 | Expenditures | 4,760 | |||||||
24/12/2020 | SFCG/2020-21/R/25 | Direct Receipts | 80,341 | 01/12/2020 | SFCG/2020-21/P/81 | Expenditures | 3,800 | |||||||
24/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 57 | 01/12/2020 | SFCG/2020-21/P/82 | Expenditures | 4,825 | |||||||
25/12/2020 | IAY/2020-21/R/4 | Direct Receipts | 1,124 | 01/12/2020 | SFCG/2020-21/P/83 | Expenditures | 3,600 | |||||||
25/12/2020 | SFCG/2020-21/R/27 | Direct Receipts | 4,466 | 01/12/2020 | SFCG/2020-21/P/94 | Expenditures | 27,015 | |||||||
31/12/2020 | SWMS/2020-21/R/8 | Direct Receipts | 5,200 | 01/12/2020 | SFCG/2020-21/P/95 | Expenditures | 26,836 | |||||||
31/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 204 | 01/12/2020 | SWMS/2020-21/P/10 | Expenditures | 5,200 | |||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/84 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/85 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/86 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/87 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/88 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/89 | Expenditures | 3,698 | ||||||||||
Direct Receipts | 26/12/2020 | SFCG/2020-21/P/90 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 26/12/2020 | SFCG/2020-21/P/91 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/12/2020 | SFCG/2020-21/P/92 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/12/2020 | SFCG/2020-21/P/93 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:31 PM. |