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/46 | Direct Receipts | 35,964 | 04/02/2021 | SWMS/2020-21/P/10 | Expenditures | 31,230 | |||||||
04/02/2021 | SFCG/2020-21/R/47 | Direct Receipts | 12,594 | 16/02/2021 | SFCG/2020-21/P/77 | Expenditures | 2,500 | |||||||
04/02/2021 | SFCG/2020-21/R/48 | Direct Receipts | 24,250 | 16/02/2021 | SFCG/2020-21/P/78 | Expenditures | 59 | |||||||
04/02/2021 | SFCG/2020-21/R/49 | Direct Receipts | 18,000 | 19/02/2021 | SFCG/2020-21/P/79 | Expenditures | 154,000 | |||||||
04/02/2021 | SFCG/2020-21/R/50 | Direct Receipts | 7,390 | 19/02/2021 | SFCG/2020-21/P/80 | Expenditures | 8,000 | |||||||
04/02/2021 | SFCG/2020-21/R/51 | Direct Receipts | 9,000 | 19/02/2021 | SFCG/2020-21/P/81 | Expenditures | 49,853 | |||||||
05/02/2021 | SFCG/2020-21/R/52 | Direct Receipts | 3,540 | 26/02/2021 | SFCG/2020-21/P/82 | Expenditures | 280,000 | |||||||
15/02/2021 | SFCG/2020-21/R/53 | Direct Receipts | 60,290 | Expenditures | ||||||||||
15/02/2021 | SFCG/2020-21/R/59 | Direct Receipts | 280,000 | Expenditures | ||||||||||
15/02/2021 | SFCG/2020-21/R/60 | Direct Receipts | 195,352 | Expenditures | ||||||||||
16/02/2021 | SFCG/2020-21/R/54 | Direct Receipts | 20,460 | Expenditures | ||||||||||
18/02/2021 | SFCG/2020-21/R/55 | Direct Receipts | 18,760 | Expenditures | ||||||||||
18/02/2021 | SFCG/2020-21/R/56 | Direct Receipts | 32,844 | Expenditures | ||||||||||
18/02/2021 | SFCG/2020-21/R/58 | Direct Receipts | 23,590 | Expenditures | ||||||||||
19/02/2021 | SFCG/2020-21/R/57 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:11:45 AM. |