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/24 | Direct Receipts | 19,980 | 11/02/2021 | SFCG/2020-21/P/47 | Expenditures | 18,720 | |||||||
06/02/2021 | SWMS/2020-21/R/10 | Direct Receipts | 27,840 | 16/02/2021 | SFCG/2020-21/P/72 | Expenditures | 3,400 | |||||||
08/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 180,000 | 21/02/2021 | SFCG/2020-21/P/58 | Expenditures | 30,793 | |||||||
08/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 2,020 | 24/02/2021 | SWMS/2020-21/P/8 | Expenditures | 27,840 | |||||||
08/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 4,851 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 22,500 | Expenditures | ||||||||||
12/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 324,326 | Expenditures | ||||||||||
17/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 5,632 | Expenditures | ||||||||||
23/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 30,793 | Expenditures | ||||||||||
23/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 5,700 | Expenditures | ||||||||||
26/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 8,930 | Expenditures | ||||||||||
26/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 10,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:41:37 AM. |