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.) |
20/02/2021 | SFCG/2020-21/R/44 | Direct Receipts | 25,247 | 22/02/2021 | SFCG/2020-21/P/167 | Expenditures | 3,600 | |||||||
20/02/2021 | SFCG/2020-21/R/45 | Direct Receipts | 16,047 | 22/02/2021 | SFCG/2020-21/P/168 | Expenditures | 7,500 | |||||||
20/02/2021 | SFCG/2020-21/R/46 | Direct Receipts | 22,871 | 22/02/2021 | SFCG/2020-21/P/169 | Expenditures | 6,500 | |||||||
20/02/2021 | SFCG/2020-21/R/50 | Direct Receipts | 112,332 | 23/02/2021 | SFCG/2020-21/P/170 | Expenditures | 4,200 | |||||||
20/02/2021 | SWMS/2020-21/R/14 | Direct Receipts | 25,200 | 23/02/2021 | SFCG/2020-21/P/171 | Expenditures | 2,000 | |||||||
21/02/2021 | SFCG/2020-21/R/47 | Direct Receipts | 139,642 | 23/02/2021 | SFCG/2020-21/P/172 | Expenditures | 795 | |||||||
21/02/2021 | SFCG/2020-21/R/48 | Direct Receipts | 38,856 | 23/02/2021 | SFCG/2020-21/P/173 | Expenditures | 2,150 | |||||||
21/02/2021 | SFCG/2020-21/R/49 | Direct Receipts | 49,990 | 23/02/2021 | SFCG/2020-21/P/174 | Expenditures | 2,000 | |||||||
21/02/2021 | SFCG/2020-21/R/51 | Direct Receipts | 180,000 | 23/02/2021 | SFCG/2020-21/P/175 | Expenditures | 20,782 | |||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/178 | Expenditures | 32,278 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/179 | Expenditures | 83,612 | ||||||||||
Direct Receipts | 23/02/2021 | SWMS/2020-21/P/12 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/02/2021 | SWMS/2020-21/P/13 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:27:16 PM. |