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/40 | Direct Receipts | 38,426 | 05/02/2021 | SWMS/2020-21/P/7 | Expenditures | 21,600 | |||||||
05/02/2021 | SWMS/2020-21/R/8 | Direct Receipts | 21,600 | 11/02/2021 | SFCG/2020-21/P/54 | Expenditures | 185,552 | |||||||
10/02/2021 | SFCG/2020-21/R/39 | Direct Receipts | 180,000 | 11/02/2021 | SFCG/2020-21/P/55 | Expenditures | 88,201 | |||||||
10/02/2021 | SFCG/2020-21/R/41 | Direct Receipts | 270,487 | 11/02/2021 | SFCG/2020-21/P/56 | Expenditures | 39,258 | |||||||
17/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 19,234 | 19/02/2021 | SFCG/2020-21/P/57 | Expenditures | 11,450 | |||||||
18/02/2021 | SFCG/2020-21/R/42 | Direct Receipts | 21,720 | 19/02/2021 | SFCG/2020-21/P/58 | Expenditures | 11,490 | |||||||
26/02/2021 | IAY/2020-21/R/4 | Direct Receipts | 20,000 | 19/02/2021 | SFCG/2020-21/P/59 | Expenditures | 51,930 | |||||||
26/02/2021 | SFCG/2020-21/R/43 | Direct Receipts | 8,064 | 23/02/2021 | SFCG/2020-21/P/60 | Expenditures | 21,000 | |||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/61 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/63 | Expenditures | 26,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:19:39 PM. |