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/24 | Direct Receipts | 300,000 | 30/12/2020 | OWN/2020-21/P/3 | Expenditures | 8,476 | |||||||
31/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 6,237 | 30/12/2020 | SFCG/2020-21/P/43 | Expenditures | 4,700 | |||||||
31/12/2020 | SFCG/2020-21/R/25 | Direct Receipts | 551 | 30/12/2020 | SFCG/2020-21/P/44 | Expenditures | 9,930 | |||||||
31/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 34,686 | 30/12/2020 | SFCG/2020-21/P/45 | Expenditures | 4,995 | |||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/46 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/48 | Expenditures | 14,878 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/49 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/51 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/12/2020 | SWMS/2020-21/P/6 | Expenditures | 93,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:57:47 PM. |