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.) |
01/03/2021 | SFCG/2020-21/R/39 | Direct Receipts | 8,430 | 04/03/2021 | SFCG/2020-21/P/36 | Expenditures | 73,023 | |||||||
03/03/2021 | SFCG/2020-21/R/40 | Direct Receipts | 1,320 | 17/03/2021 | SFCG/2020-21/P/37 | Expenditures | 68,808 | |||||||
03/03/2021 | SFCG/2020-21/R/41 | Direct Receipts | 1,000 | 23/03/2021 | SFCG/2020-21/P/38 | Expenditures | 48,950 | |||||||
22/03/2021 | SFCG/2020-21/R/43 | Direct Receipts | 20,091 | Expenditures | ||||||||||
22/03/2021 | SFCG/2020-21/R/46 | Direct Receipts | 50,272 | Expenditures | ||||||||||
22/03/2021 | SFCG/2020-21/R/50 | Direct Receipts | 36,450 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/42 | Direct Receipts | 342 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/44 | Direct Receipts | 585 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/47 | Direct Receipts | 238 | Expenditures | ||||||||||
25/03/2021 | SWMS/2020-21/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/45 | Direct Receipts | 60,273 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/48 | Direct Receipts | 80,454 | Expenditures | ||||||||||
30/03/2021 | SFCG/2020-21/R/49 | Direct Receipts | 8,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:18:57 PM. |