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.) |
02/12/2020 | SFCG/2020-21/R/29 | Direct Receipts | 10,594 | 01/12/2020 | SFCG/2020-21/P/53 | Expenditures | 4,100 | |||||||
12/12/2020 | SFCG/2020-21/R/30 | Direct Receipts | 83 | 03/12/2020 | SFCG/2020-21/P/54 | Expenditures | 4,900 | |||||||
12/12/2020 | SFCG/2020-21/R/31 | Direct Receipts | 125 | 03/12/2020 | SFCG/2020-21/P/55 | Expenditures | 4,000 | |||||||
12/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 208 | 03/12/2020 | SFCG/2020-21/P/56 | Expenditures | 4,950 | |||||||
18/12/2020 | SWMS/2020-21/R/13 | Direct Receipts | 10,400 | 03/12/2020 | SFCG/2020-21/P/57 | Expenditures | 4,626 | |||||||
31/12/2020 | SFCG/2020-21/R/32 | Direct Receipts | 302 | 03/12/2020 | SFCG/2020-21/P/58 | Expenditures | 4,095 | |||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/59 | Expenditures | 4,768 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/61 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/62 | Expenditures | 21,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:37:52 PM. |