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/43 | Direct Receipts | 8,490 | 02/02/2021 | SFCG/2020-21/P/79 | Expenditures | 5,000 | |||||||
04/02/2021 | SWMS/2020-21/R/18 | Direct Receipts | 7,200 | 02/02/2021 | SFCG/2020-21/P/81 | Expenditures | 88.5 | |||||||
15/02/2021 | SFCG/2020-21/R/41 | Direct Receipts | 26,100 | 03/02/2021 | SFCG/2020-21/P/82 | Expenditures | 39,893 | |||||||
15/02/2021 | SFCG/2020-21/R/44 | Direct Receipts | 38,849 | 06/02/2021 | SWMS/2020-21/P/10 | Expenditures | 7,200 | |||||||
18/02/2021 | SFCG/2020-21/R/42 | Direct Receipts | 180,000 | 06/02/2021 | SWMS/2020-21/P/9 | Expenditures | 6,942 | |||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/72 | Expenditures | 18,440 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/73 | Expenditures | 24,530 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/74 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/75 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/76 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/77 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/78 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/80 | Expenditures | 62,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:08 AM. |