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.) |
01/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 483 | 30/11/2020 | SFCG/2020-21/P/39 | Expenditures | 7,500 | |||||||
02/11/2020 | IAY/2020-21/R/2 | Direct Receipts | 1,852 | 30/11/2020 | SFCG/2020-21/P/40 | Expenditures | 14,750 | |||||||
09/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 12,000 | 30/11/2020 | SFCG/2020-21/P/41 | Expenditures | 8,750 | |||||||
23/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 43,797 | 30/11/2020 | SFCG/2020-21/P/42 | Expenditures | 1,500 | |||||||
24/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,600 | 30/11/2020 | SFCG/2020-21/P/43 | Expenditures | 4,370 | |||||||
30/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 200,000 | 30/11/2020 | SFCG/2020-21/P/44 | Expenditures | 26,704 | |||||||
30/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 30/11/2020 | SWMS/2020-21/P/8 | Expenditures | 5,200 | |||||||
30/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:53:38 PM. |