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.) |
05/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 2,700 | 08/01/2021 | SFCG/2020-21/P/78 | Expenditures | 14,800 | |||||||
05/01/2021 | SFCG/2020-21/R/21 | Direct Receipts | 11,139 | 08/01/2021 | SFCG/2020-21/P/79 | Expenditures | 5,029 | |||||||
05/01/2021 | SFCG/2020-21/R/22 | Direct Receipts | 10,410 | 08/01/2021 | SWMS/2020-21/P/8 | Expenditures | 13,884 | |||||||
05/01/2021 | SFCG/2020-21/R/23 | Direct Receipts | 13,800 | 12/01/2021 | SFCG/2020-21/P/80 | Expenditures | 10,150 | |||||||
08/01/2021 | SFCG/2020-21/R/24 | Direct Receipts | 36,840 | 12/01/2021 | SFCG/2020-21/P/81 | Expenditures | 14,800 | |||||||
08/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 13,884 | 12/01/2021 | SFCG/2020-21/P/82 | Expenditures | 14,880 | |||||||
19/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 11,430 | 12/01/2021 | SFCG/2020-21/P/83 | Expenditures | 14,930 | |||||||
29/01/2021 | SFCG/2020-21/R/26 | Direct Receipts | 100,000 | 19/01/2021 | SFCG/2020-21/P/84 | Expenditures | 5,088 | |||||||
31/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 4,985 | 29/01/2021 | SFCG/2020-21/P/85 | Expenditures | 100,000 | |||||||
31/01/2021 | SFCG/2020-21/R/27 | Direct Receipts | 260 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/28 | Direct Receipts | 1,047 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/29 | Direct Receipts | 9,815 | Expenditures | ||||||||||
31/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:00:47 AM. |