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/30 | Direct Receipts | 38,000 | 01/12/2020 | SFCG/2020-21/P/80 | Expenditures | 25,288 | |||||||
02/12/2020 | SFCG/2020-21/R/27 | Direct Receipts | 33,684 | 07/12/2020 | SFCG/2020-21/P/65 | Expenditures | 4,875 | |||||||
18/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 13,000 | 07/12/2020 | SFCG/2020-21/P/66 | Expenditures | 4,975 | |||||||
25/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 3,449 | 07/12/2020 | SFCG/2020-21/P/67 | Expenditures | 3,600 | |||||||
25/12/2020 | SFCG/2020-21/R/28 | Direct Receipts | 196 | 07/12/2020 | SFCG/2020-21/P/68 | Expenditures | 4,296 | |||||||
25/12/2020 | SFCG/2020-21/R/29 | Direct Receipts | 283 | 07/12/2020 | SFCG/2020-21/P/69 | Expenditures | 3,895 | |||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/70 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/71 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/72 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/73 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/74 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/75 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/76 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/77 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/78 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/79 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/12/2020 | SWMS/2020-21/P/9 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:13:43 AM. |