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.) |
02/01/2021 | SFCG/2020-21/R/26 | Direct Receipts | 884 | 01/01/2021 | SFCG/2020-21/P/63 | Expenditures | 240 | |||||||
02/01/2021 | SFCG/2020-21/R/27 | Direct Receipts | 11,076 | 07/01/2021 | SFCG/2020-21/P/49 | Expenditures | 660 | |||||||
02/01/2021 | SFCG/2020-21/R/28 | Direct Receipts | 168 | 07/01/2021 | SFCG/2020-21/P/50 | Expenditures | 2,500 | |||||||
02/01/2021 | SWMS/2020-21/R/9 | Direct Receipts | 34 | 07/01/2021 | SFCG/2020-21/P/51 | Expenditures | 3,600 | |||||||
06/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 13,884 | 07/01/2021 | SFCG/2020-21/P/52 | Expenditures | 3,000 | |||||||
07/01/2021 | SFCG/2020-21/R/29 | Direct Receipts | 100,000 | 07/01/2021 | SFCG/2020-21/P/54 | Expenditures | 18,000 | |||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/55 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/56 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/57 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/60 | Expenditures | 34,955 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/62 | Expenditures | 240 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/58 | Expenditures | 61,555 | ||||||||||
Direct Receipts | 11/01/2021 | SWMS/2020-21/P/8 | Expenditures | 13,884 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/59 | Expenditures | 25,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:36 AM. |