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/31 | Direct Receipts | 16,337 | 06/02/2021 | SFCG/2020-21/P/74 | Expenditures | 33,423 | |||||||
08/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 9,693 | 06/02/2021 | SFCG/2020-21/P/81 | Expenditures | 14,117.7 | |||||||
08/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 21,600 | 12/02/2021 | SWMS/2020-21/P/13 | Expenditures | 21,600 | |||||||
09/02/2021 | IAY/2020-21/R/4 | Direct Receipts | 7,936 | 23/02/2021 | SFCG/2020-21/P/69 | Expenditures | 89,422 | |||||||
10/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 43,402 | 23/02/2021 | SFCG/2020-21/P/70 | Expenditures | 54,670 | |||||||
12/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 180,000 | 25/02/2021 | SFCG/2020-21/P/82 | Expenditures | 93,838 | |||||||
12/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 33,238 | 25/02/2021 | SFCG/2020-21/P/83 | Expenditures | 39,455 | |||||||
12/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 324,489 | Expenditures | ||||||||||
16/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 18,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:50:17 PM. |