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/15 | Direct Receipts | 690 | 02/12/2020 | SFCG/2020-21/P/37 | Expenditures | 3,500 | |||||||
02/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 690 | 02/12/2020 | SFCG/2020-21/P/41 | Expenditures | 31,076 | |||||||
02/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 1,080 | 02/12/2020 | SWMS/2020-21/P/9 | Expenditures | 5,200 | |||||||
18/12/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,200 | 03/12/2020 | SFCG/2020-21/P/38 | Expenditures | 19,000 | |||||||
25/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 62 | 03/12/2020 | SFCG/2020-21/P/39 | Expenditures | 3,996 | |||||||
25/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 5,467 | 03/12/2020 | SFCG/2020-21/P/40 | Expenditures | 4,950 | |||||||
31/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 3,013 | 31/12/2020 | SFCG/2020-21/P/42 | Expenditures | 590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:14:26 PM. |