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.) |
01/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 6,741 | 05/02/2021 | SFCG/2020-21/P/36 | Expenditures | 41,175 | |||||||
01/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 889 | 05/02/2021 | SFCG/2020-21/P/37 | Expenditures | 59,432 | |||||||
01/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 1,137 | 20/02/2021 | SFCG/2020-21/P/35 | Expenditures | 137,532 | |||||||
01/02/2021 | SWMS/2020-21/R/1 | Direct Receipts | 422 | 20/02/2021 | SFCG/2020-21/P/38 | Expenditures | 76,835 | |||||||
10/02/2021 | SWMS/2020-21/R/2 | Direct Receipts | 39,600 | 20/02/2021 | SWMS/2020-21/P/1 | Expenditures | 39,600 | |||||||
15/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 330,000 | Expenditures | ||||||||||
15/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 384,000 | Expenditures | ||||||||||
15/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 93,713 | Expenditures | ||||||||||
26/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 20,000 | Expenditures | ||||||||||
26/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 23,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:46:36 AM. |