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/22 | Direct Receipts | 165.1 | 07/02/2021 | SFCG/2020-21/P/29 | Expenditures | 17.7 | |||||||
04/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 6,949 | 11/02/2021 | SFCG/2020-21/P/28 | Expenditures | 9,000 | |||||||
10/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 155,617 | 11/02/2021 | SFCG/2020-21/P/32 | Expenditures | 77,247 | |||||||
10/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 106,090 | 27/02/2021 | OWN/2020-21/P/29 | Expenditures | 25,550 | |||||||
10/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 234,000 | 27/02/2021 | OWN/2020-21/P/30 | Expenditures | 21,750 | |||||||
26/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 50,700 | 27/02/2021 | SFCG/2020-21/P/24 | Expenditures | 30,750 | |||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/25 | Expenditures | 75,750 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/26 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/30 | Expenditures | 51,675 | ||||||||||
Direct Receipts | 27/02/2021 | SWMS/2020-21/P/5 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:10:07 PM. |