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.) |
03/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 21,521 | 17/12/2020 | SFCG/2020-21/P/45 | Expenditures | 7,500 | |||||||
04/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 9,500 | 24/12/2020 | SFCG/2020-21/P/46 | Expenditures | 9,500 | |||||||
17/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 600,000 | 24/12/2020 | SFCG/2020-21/P/47 | Expenditures | 4,995 | |||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/48 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/49 | Expenditures | 555,000 | ||||||||||
Direct Receipts | 27/12/2020 | SFCG/2020-21/P/50 | Expenditures | 18 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/51 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/52 | Expenditures | 217,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:09 AM. |