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/15 | Direct Receipts | 700 | 08/12/2020 | SFCG/2020-21/P/21 | Expenditures | 34,168 | |||||||
08/12/2020 | SWMS/2020-21/R/7 | Direct Receipts | 13,000 | 08/12/2020 | SWMS/2020-21/P/4 | Expenditures | 13,000 | |||||||
09/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 200,000 | 09/12/2020 | SFCG/2020-21/P/22 | Expenditures | 150,000 | |||||||
09/12/2020 | SFCG/2020-21/R/32 | Direct Receipts | 150,000 | 30/12/2020 | SFCG/2020-21/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/24 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/25 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/26 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/27 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/28 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/29 | Expenditures | 14,230 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/30 | Expenditures | 25,632 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/31 | Expenditures | 25,632 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/32 | Expenditures | 304,400 | ||||||||||
Direct Receipts | 31/12/2020 | SURPLUS/2020-21/P/2 | Expenditures | 284,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:42:13 AM. |