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.) |
02/02/2021 | SFCG/2020-21/R/46 | Direct Receipts | 130,030.74 | 02/02/2021 | SFCG/2020-21/P/60 | Expenditures | 32,700 | |||||||
10/02/2021 | SWMS/2020-21/R/14 | Direct Receipts | 32,400 | 02/02/2021 | SFCG/2020-21/P/61 | Expenditures | 68,400 | |||||||
15/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 176,000 | 09/02/2021 | SFCG/2020-21/P/63 | Expenditures | 69,962 | |||||||
15/02/2021 | SFCG/2020-21/R/41 | Direct Receipts | 280,000 | 16/02/2021 | SFCG/2020-21/P/62 | Expenditures | 177 | |||||||
26/02/2021 | SFCG/2020-21/R/47 | Direct Receipts | 118 | 20/02/2021 | SFCG/2020-21/P/55 | Expenditures | 131,325 | |||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/49 | Expenditures | 51,428 | ||||||||||
Direct Receipts | 22/02/2021 | SWMS/2020-21/P/10 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/64 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:25 PM. |