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.) |
01/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 100,000 | 01/02/2021 | SFCG/2020-21/P/130 | Expenditures | 100,000 | |||||||
03/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 10,800 | 03/02/2021 | SWMS/2020-21/P/12 | Expenditures | 10,800 | |||||||
11/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 8,282 | 05/02/2021 | SFCG/2020-21/P/134 | Expenditures | 3,000 | |||||||
11/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 27,083 | 06/02/2021 | SFCG/2020-21/P/135 | Expenditures | 4,200 | |||||||
11/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 180,000 | 08/02/2021 | SFCG/2020-21/P/136 | Expenditures | 4,900 | |||||||
Direct Receipts | 08/02/2021 | SFCG/2020-21/P/137 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/02/2021 | SFCG/2020-21/P/138 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/139 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/140 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/131 | Expenditures | 51,483 | ||||||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/132 | Expenditures | 25,533 | ||||||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/133 | Expenditures | 5,777 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/141 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/142 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/143 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/144 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:22:13 AM. |