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.) |
19/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 776,755 | 19/02/2021 | SFCG/2020-21/P/144 | Expenditures | 22,800 | |||||||
19/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 255,972 | 19/02/2021 | SFCG/2020-21/P/145 | Expenditures | 4,800 | |||||||
19/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 48,486 | 19/02/2021 | SFCG/2020-21/P/146 | Expenditures | 25,800 | |||||||
19/02/2021 | SWMS/2020-21/R/8 | Direct Receipts | 32,400 | 19/02/2021 | SFCG/2020-21/P/147 | Expenditures | 4,800 | |||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/148 | Expenditures | 121,637 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/149 | Expenditures | 44,016 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/150 | Expenditures | 96,865 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/151 | Expenditures | 85,477 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/152 | Expenditures | 99,416 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/153 | Expenditures | 678 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/154 | Expenditures | 57,223 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/155 | Expenditures | 124,738 | ||||||||||
Direct Receipts | 19/02/2021 | SWMS/2020-21/P/12 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:29:52 AM. |