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.) |
05/02/2021 | SFCG/2020-21/R/58 | Direct Receipts | 510 | 05/02/2021 | SWMS/2020-21/P/10 | Expenditures | 24,290 | |||||||
05/02/2021 | SFCG/2020-21/R/61 | Direct Receipts | 20,600 | 16/02/2021 | SFCG/2020-21/P/101 | Expenditures | 180,000 | |||||||
05/02/2021 | SFCG/2020-21/R/62 | Direct Receipts | 7,080 | 22/02/2021 | SFCG/2020-21/P/100 | Expenditures | 10,600 | |||||||
05/02/2021 | SFCG/2020-21/R/63 | Direct Receipts | 4,420 | 22/02/2021 | SFCG/2020-21/P/102 | Expenditures | 57,538 | |||||||
08/02/2021 | SFCG/2020-21/R/64 | Direct Receipts | 50,400 | 22/02/2021 | SFCG/2020-21/P/103 | Expenditures | 11,850 | |||||||
10/02/2021 | SWMS/2020-21/R/14 | Direct Receipts | 25,200 | 22/02/2021 | SFCG/2020-21/P/104 | Expenditures | 3,000 | |||||||
15/02/2021 | SFCG/2020-21/R/59 | Direct Receipts | 240,360 | 22/02/2021 | SFCG/2020-21/P/98 | Expenditures | 5,000 | |||||||
15/02/2021 | SFCG/2020-21/R/60 | Direct Receipts | 180,000 | 22/02/2021 | SFCG/2020-21/P/99 | Expenditures | 12,000 | |||||||
15/02/2021 | SFCG/2020-21/R/65 | Direct Receipts | 32,800 | 22/02/2021 | SWMS/2020-21/P/9 | Expenditures | 25,200 | |||||||
15/02/2021 | SFCG/2020-21/R/66 | Direct Receipts | 41,277 | Expenditures | ||||||||||
23/02/2021 | SFCG/2020-21/R/67 | Direct Receipts | 17,200 | Expenditures | ||||||||||
25/02/2021 | SFCG/2020-21/R/68 | Direct Receipts | 17,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:19:35 PM. |