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.) |
03/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 1,284 | 02/02/2021 | SFCG/2020-21/P/19 | Expenditures | 7,350 | |||||||
03/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 4,563 | 02/02/2021 | SFCG/2020-21/P/20 | Expenditures | 8,900 | |||||||
03/02/2021 | SWMS/2020-21/R/15 | Direct Receipts | 14,400 | 02/02/2021 | SFCG/2020-21/P/21 | Expenditures | 24,838 | |||||||
05/02/2021 | IAY/2020-21/R/3 | Direct Receipts | 4,289 | 02/02/2021 | SWMS/2020-21/P/11 | Expenditures | 14,400 | |||||||
05/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 2,841 | 03/02/2021 | SFCG/2020-21/P/18 | Expenditures | 34,293 | |||||||
05/02/2021 | SWMS/2020-21/R/16 | Direct Receipts | 247 | 04/02/2021 | SFCG/2020-21/P/22 | Expenditures | 60,880 | |||||||
11/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 30,413 | 04/02/2021 | SFCG/2020-21/P/23 | Expenditures | 41,856 | |||||||
14/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 143,615 | Expenditures | ||||||||||
17/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 24,334 | Expenditures | ||||||||||
17/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 41,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:47:03 AM. |