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.) |
04/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 921 | 17/02/2021 | SFCG/2020-21/P/105 | Expenditures | 2,500 | |||||||
04/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 40,480 | 17/02/2021 | SFCG/2020-21/P/106 | Expenditures | 2,500 | |||||||
10/02/2021 | SWMS/2020-21/R/16 | Direct Receipts | 7,200 | 17/02/2021 | SFCG/2020-21/P/107 | Expenditures | 4,000 | |||||||
15/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 59,245 | 17/02/2021 | SFCG/2020-21/P/108 | Expenditures | 4,500 | |||||||
15/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 180,000 | 17/02/2021 | SFCG/2020-21/P/109 | Expenditures | 9,600 | |||||||
15/02/2021 | SFCG/2020-21/R/39 | Direct Receipts | 29,650 | 17/02/2021 | SFCG/2020-21/P/110 | Expenditures | 19,532 | |||||||
23/02/2021 | SFCG/2020-21/R/40 | Direct Receipts | 6,925 | 17/02/2021 | SFCG/2020-21/P/111 | Expenditures | 3,000 | |||||||
24/02/2021 | SFCG/2020-21/R/41 | Direct Receipts | 8,500 | 17/02/2021 | SFCG/2020-21/P/112 | Expenditures | 26,383 | |||||||
24/02/2021 | SFCG/2020-21/R/42 | Direct Receipts | 1,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:03:54 AM. |