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.) |
10/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 14,010 | 02/02/2021 | SFCG/2020-21/P/65 | Expenditures | 5,400 | |||||||
15/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 42,815 | 02/02/2021 | SFCG/2020-21/P/71 | Expenditures | 39,828 | |||||||
15/02/2021 | SFCG/2020-21/R/40 | Direct Receipts | 180,000 | 02/02/2021 | SFCG/2020-21/P/72 | Expenditures | 21,883 | |||||||
15/02/2021 | SFCG/2020-21/R/41 | Direct Receipts | 73,712 | 06/02/2021 | SFCG/2020-21/P/64 | Expenditures | 3,000 | |||||||
23/02/2021 | SFCG/2020-21/R/39 | Direct Receipts | 3,100 | 06/02/2021 | SFCG/2020-21/P/66 | Expenditures | 6,500 | |||||||
Direct Receipts | 06/02/2021 | SFCG/2020-21/P/67 | Expenditures | 55,150 | ||||||||||
Direct Receipts | 08/02/2021 | SWMS/2020-21/P/9 | Expenditures | 29,014 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/69 | Expenditures | 112,655 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/70 | Expenditures | 11,281 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/68 | Expenditures | 63,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:58 PM. |