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/35 | Direct Receipts | 25,442 | 01/02/2021 | SFCG/2020-21/P/122 | Expenditures | 46,366 | |||||||
04/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 497,424 | 03/02/2021 | SWMS/2020-21/P/8 | Expenditures | 22,418 | |||||||
05/02/2021 | SFCG/2020-21/R/49 | Direct Receipts | 982 | 04/02/2021 | SFCG/2020-21/P/101 | Expenditures | 1,500 | |||||||
10/02/2021 | SFCG/2020-21/R/51 | Direct Receipts | 180,000 | 04/02/2021 | SFCG/2020-21/P/98 | Expenditures | 1,000 | |||||||
15/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 10,260 | 04/02/2021 | SFCG/2020-21/P/99 | Expenditures | 19,800 | |||||||
17/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 24,392 | 04/02/2021 | SWMS/2020-21/P/7 | Expenditures | 27,760 | |||||||
23/02/2021 | SFCG/2020-21/R/39 | Direct Receipts | 18,850 | 06/02/2021 | SFCG/2020-21/P/100 | Expenditures | 8,550 | |||||||
Direct Receipts | 06/02/2021 | SFCG/2020-21/P/102 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 06/02/2021 | SFCG/2020-21/P/103 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/124 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:46:57 AM. |