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.) |
09/02/2021 | SFCG/2020-21/R/48 | Direct Receipts | 162 | 09/02/2021 | XVFC/2020-21/P/2 | Expenditures | 134,952 | |||||||
09/02/2021 | SFCG/2020-21/R/49 | Direct Receipts | 7,700 | 16/02/2021 | SFCG/2020-21/P/78 | Expenditures | 27,783 | |||||||
09/02/2021 | SFCG/2020-21/R/52 | Direct Receipts | 3,774 | 16/02/2021 | SFCG/2020-21/P/79 | Expenditures | 112,970 | |||||||
09/02/2021 | SWMS/2020-21/R/16 | Direct Receipts | 150 | 18/02/2021 | SFCG/2020-21/P/76 | Expenditures | 24,950 | |||||||
09/02/2021 | SWMS/2020-21/R/18 | Direct Receipts | 5,727 | 18/02/2021 | SFCG/2020-21/P/77 | Expenditures | 19,750 | |||||||
10/02/2021 | SWMS/2020-21/R/17 | Direct Receipts | 14,400 | 18/02/2021 | SFCG/2020-21/P/80 | Expenditures | 109,400 | |||||||
12/02/2021 | SFCG/2020-21/R/50 | Direct Receipts | 9,900 | 18/02/2021 | SFCG/2020-21/P/81 | Expenditures | 10,000 | |||||||
15/02/2021 | SFCG/2020-21/R/51 | Direct Receipts | 29,769 | 18/02/2021 | SFCG/2020-21/P/82 | Expenditures | 20,255 | |||||||
15/02/2021 | SFCG/2020-21/R/53 | Direct Receipts | 180,000 | 18/02/2021 | SWMS/2020-21/P/11 | Expenditures | 14,400 | |||||||
15/02/2021 | SFCG/2020-21/R/54 | Direct Receipts | 132,000 | 18/02/2021 | SWMS/2020-21/P/12 | Expenditures | 10,400 | |||||||
18/02/2021 | SFCG/2020-21/R/55 | Direct Receipts | 36,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:04:05 PM. |