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.) |
11/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 364,872 | 07/02/2021 | FFC/2020-21/P/2 | Expenditures | 632,746 | |||||||
17/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 162,362 | 11/02/2021 | SFCG/2020-21/P/78 | Expenditures | 87,417 | |||||||
17/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 134,604 | 11/02/2021 | SFCG/2020-21/P/79 | Expenditures | 2,872 | |||||||
17/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 4,216 | 11/02/2021 | SFCG/2020-21/P/80 | Expenditures | 49,722 | |||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/81 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/82 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 11/02/2021 | SWMS/2020-21/P/12 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/84 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/83 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/85 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/86 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:16:18 AM. |