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/43 | Direct Receipts | 8,200 | 10/02/2021 | SFCG/2020-21/P/125 | Expenditures | 29,273 | |||||||
03/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 14,400 | 11/02/2021 | SWMS/2020-21/P/11 | Expenditures | 14,400 | |||||||
11/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 94,149 | 18/02/2021 | SFCG/2020-21/P/113 | Expenditures | 4,600 | |||||||
11/02/2021 | SFCG/2020-21/R/42 | Direct Receipts | 97,372 | 18/02/2021 | SFCG/2020-21/P/114 | Expenditures | 4,900 | |||||||
11/02/2021 | SFCG/2020-21/R/44 | Direct Receipts | 13,935 | 18/02/2021 | SFCG/2020-21/P/115 | Expenditures | 4,800 | |||||||
22/02/2021 | SFCG/2020-21/R/45 | Direct Receipts | 3,980 | 18/02/2021 | SFCG/2020-21/P/116 | Expenditures | 4,890 | |||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/117 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/118 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/119 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/120 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/121 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/122 | Expenditures | 270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:22:19 PM. |