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/18 | Direct Receipts | 21,900 | 02/12/2020 | SFCG/2020-21/P/138 | Expenditures | 19,164 | |||||||
01/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 41,242 | 02/12/2020 | SFCG/2020-21/P/139 | Expenditures | 21,478 | |||||||
01/12/2020 | SWMS/2020-21/R/2 | Direct Receipts | 43,200 | 02/12/2020 | SFCG/2020-21/P/140 | Expenditures | 21,478 | |||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/132 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/133 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/134 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/135 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/136 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/137 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/141 | Expenditures | 21,478 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/142 | Expenditures | 19,164 | ||||||||||
Direct Receipts | 30/12/2020 | SWMS/2020-21/P/2 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:38 PM. |