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.) |
07/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 24,950 | 01/02/2021 | SFCG/2020-21/P/60 | Expenditures | 7,030 | |||||||
10/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 7,200 | 10/02/2021 | SWMS/2020-21/P/11 | Expenditures | 7,200 | |||||||
16/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 90,264 | 16/02/2021 | SFCG/2020-21/P/38 | Expenditures | 26,748 | |||||||
16/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 160,166 | 25/02/2021 | SFCG/2020-21/P/61 | Expenditures | 4,400 | |||||||
17/02/2021 | SFCG/2020-21/R/39 | Direct Receipts | 14,730 | 25/02/2021 | SFCG/2020-21/P/62 | Expenditures | 3,750 | |||||||
28/02/2021 | IAY/2020-21/R/4 | Direct Receipts | 127 | 26/02/2021 | SFCG/2020-21/P/40 | Expenditures | 13,000 | |||||||
28/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 1,077 | 26/02/2021 | SFCG/2020-21/P/63 | Expenditures | 33,696 | |||||||
28/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 14,326 | 28/02/2021 | SFCG/2020-21/P/42 | Expenditures | 37,449 | |||||||
28/02/2021 | SFCG/2020-21/R/40 | Direct Receipts | 764 | 28/02/2021 | SFCG/2020-21/P/43 | Expenditures | 28,680 | |||||||
28/02/2021 | SWMS/2020-21/R/15 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:43:13 PM. |