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.) |
07/01/2021 | SFCG/2020-21/R/32 | Direct Receipts | 10,500 | 02/01/2021 | SFCG/2020-21/P/128 | Expenditures | 1,500 | |||||||
07/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 13,884 | 02/01/2021 | SFCG/2020-21/P/129 | Expenditures | 1,500 | |||||||
13/01/2021 | SFCG/2020-21/R/33 | Direct Receipts | 100,000 | 02/01/2021 | SFCG/2020-21/P/130 | Expenditures | 4,800 | |||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/131 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/132 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 02/01/2021 | SWMS/2020-21/P/11 | Expenditures | 13,884 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/152 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/133 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/134 | Expenditures | 18,670 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/135 | Expenditures | 18,340 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/136 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/155 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/137 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/138 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/139 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/156 | Expenditures | 118,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:59:06 PM. |