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.) |
02/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 70,238 | 27/02/2021 | SFCG/2020-21/P/119 | Expenditures | 3,700 | |||||||
02/02/2021 | SWMS/2020-21/R/5 | Direct Receipts | 10,800 | 27/02/2021 | SFCG/2020-21/P/120 | Expenditures | 2,500 | |||||||
03/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 584 | 27/02/2021 | SFCG/2020-21/P/121 | Expenditures | 9,500 | |||||||
03/02/2021 | SWMS/2020-21/R/6 | Direct Receipts | 225 | 27/02/2021 | SFCG/2020-21/P/122 | Expenditures | 3,500 | |||||||
04/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 89,319 | 27/02/2021 | SFCG/2020-21/P/123 | Expenditures | 21,500 | |||||||
08/02/2021 | IAY/2020-21/R/4 | Direct Receipts | 6,902 | 27/02/2021 | SFCG/2020-21/P/124 | Expenditures | 4,950 | |||||||
08/02/2021 | NRLM/2020-21/R/2 | Direct Receipts | 146 | 27/02/2021 | SFCG/2020-21/P/125 | Expenditures | 4,850 | |||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/126 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/127 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/128 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/129 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/130 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/98 | Expenditures | 30,013 | ||||||||||
Direct Receipts | 27/02/2021 | SWMS/2020-21/P/7 | Expenditures | 10,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:41:32 PM. |