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.) |
25/02/2021 | SFCG/2020-21/R/42 | Direct Receipts | 100,000 | 03/02/2021 | FFC/2020-21/P/3 | Expenditures | 100,000 | |||||||
25/02/2021 | SFCG/2020-21/R/43 | Direct Receipts | 27,845 | 25/02/2021 | SFCG/2020-21/P/132 | Expenditures | 17,860 | |||||||
25/02/2021 | SFCG/2020-21/R/44 | Direct Receipts | 24,560 | 25/02/2021 | SFCG/2020-21/P/133 | Expenditures | 20,250 | |||||||
25/02/2021 | SFCG/2020-21/R/45 | Direct Receipts | 209,916 | 25/02/2021 | SFCG/2020-21/P/134 | Expenditures | 120 | |||||||
25/02/2021 | SFCG/2020-21/R/46 | Direct Receipts | 52,042 | 25/02/2021 | SFCG/2020-21/P/135 | Expenditures | 37,453 | |||||||
25/02/2021 | SFCG/2020-21/R/47 | Direct Receipts | 15,245 | 25/02/2021 | SWMS/2020-21/P/11 | Expenditures | 21,600 | |||||||
25/02/2021 | SFCG/2020-21/R/48 | Direct Receipts | 16,963 | Expenditures | ||||||||||
25/02/2021 | SFCG/2020-21/R/49 | Direct Receipts | 6,652 | Expenditures | ||||||||||
25/02/2021 | SFCG/2020-21/R/50 | Direct Receipts | 180,000 | Expenditures | ||||||||||
25/02/2021 | SFCG/2020-21/R/51 | Direct Receipts | 116,284 | Expenditures | ||||||||||
25/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:35:51 PM. |