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.) |
04/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 4,560 | 04/02/2021 | SFCG/2020-21/P/35 | Expenditures | 29,613 | |||||||
08/02/2021 | IAY/2020-21/R/5 | Direct Receipts | 3,312 | 04/02/2021 | SFCG/2020-21/P/36 | Expenditures | 40,000 | |||||||
08/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 455 | 08/02/2021 | IAY/2020-21/P/2 | Expenditures | 65,326 | |||||||
08/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 11,266 | 08/02/2021 | OWN/2020-21/P/1 | Expenditures | 43,590 | |||||||
08/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 994 | 08/02/2021 | OWN/2020-21/P/2 | Expenditures | 29,060 | |||||||
08/02/2021 | SWMS/2020-21/R/16 | Direct Receipts | 7,200 | 08/02/2021 | OWN/2020-21/P/3 | Expenditures | 40,020 | |||||||
15/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 90,840 | 08/02/2021 | OWN/2020-21/P/4 | Expenditures | 18,100 | |||||||
15/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 180,000 | 12/02/2021 | SWMS/2020-21/P/15 | Expenditures | 7,200 | |||||||
15/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 56,613 | Expenditures | ||||||||||
23/02/2021 | IAY/2020-21/R/6 | Direct Receipts | 60,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:13:24 PM. |