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/41 | Direct Receipts | 3,278 | 21/02/2021 | SFCG/2020-21/P/110 | Expenditures | 3,000 | |||||||
20/02/2021 | SFCG/2020-21/R/42 | Direct Receipts | 7,568 | 21/02/2021 | SFCG/2020-21/P/111 | Expenditures | 3,000 | |||||||
20/02/2021 | SFCG/2020-21/R/43 | Direct Receipts | 14,476 | 21/02/2021 | SFCG/2020-21/P/112 | Expenditures | 5,760 | |||||||
20/02/2021 | SFCG/2020-21/R/44 | Direct Receipts | 16,324 | 22/02/2021 | SFCG/2020-21/P/113 | Expenditures | 2,530 | |||||||
20/02/2021 | SFCG/2020-21/R/45 | Direct Receipts | 35,281 | 23/02/2021 | SFCG/2020-21/P/114 | Expenditures | 2,500 | |||||||
20/02/2021 | SFCG/2020-21/R/46 | Direct Receipts | 98,807 | 23/02/2021 | SFCG/2020-21/P/115 | Expenditures | 13,100 | |||||||
20/02/2021 | SFCG/2020-21/R/47 | Direct Receipts | 15,554 | 23/02/2021 | SFCG/2020-21/P/116 | Expenditures | 3,600 | |||||||
20/02/2021 | SWMS/2020-21/R/15 | Direct Receipts | 25,200 | 25/02/2021 | SFCG/2020-21/P/117 | Expenditures | 72,340 | |||||||
24/02/2021 | SFCG/2020-21/R/48 | Direct Receipts | 28,022 | 26/02/2021 | SFCG/2020-21/P/118 | Expenditures | 29,813 | |||||||
24/02/2021 | SFCG/2020-21/R/50 | Direct Receipts | 151,500 | 26/02/2021 | SFCG/2020-21/P/119 | Expenditures | 37,473 | |||||||
25/02/2021 | SFCG/2020-21/R/49 | Direct Receipts | 180,000 | 26/02/2021 | SWMS/2020-21/P/14 | Expenditures | 25,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:47:35 PM. |