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.) |
07/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 8,915 | 07/12/2020 | SFCG/2020-21/P/39 | Expenditures | 11,000 | |||||||
07/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 24,000 | 18/12/2020 | SWMS/2020-21/P/11 | Expenditures | 7,800 | |||||||
11/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 7,800 | 30/12/2020 | SFCG/2020-21/P/40 | Expenditures | 4,900 | |||||||
25/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 821 | 30/12/2020 | SFCG/2020-21/P/41 | Expenditures | 4,900 | |||||||
25/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 68 | 30/12/2020 | SFCG/2020-21/P/42 | Expenditures | 4,879 | |||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/43 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/46 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/47 | Expenditures | 21,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:09:25 AM. |