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.) |
03/01/2021 | SFCG/2020-21/R/28 | Direct Receipts | 332 | 11/01/2021 | SFCG/2020-21/P/102 | Expenditures | 4,800 | |||||||
04/01/2021 | IAY/2020-21/R/5 | Direct Receipts | 3,266 | 11/01/2021 | SFCG/2020-21/P/92 | Expenditures | 35,000 | |||||||
04/01/2021 | NRLM/2020-21/R/2 | Direct Receipts | 62 | 11/01/2021 | SFCG/2020-21/P/93 | Expenditures | 34,744.5 | |||||||
04/01/2021 | SFCG/2020-21/R/29 | Direct Receipts | 15,729 | 11/01/2021 | SFCG/2020-21/P/94 | Expenditures | 0.6 | |||||||
04/01/2021 | SFCG/2020-21/R/30 | Direct Receipts | 1,085 | 11/01/2021 | SFCG/2020-21/P/95 | Expenditures | 4,800 | |||||||
04/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 826 | 11/01/2021 | SFCG/2020-21/P/96 | Expenditures | 4,900 | |||||||
07/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 6,942 | 11/01/2021 | SFCG/2020-21/P/97 | Expenditures | 4,700 | |||||||
11/01/2021 | SFCG/2020-21/R/31 | Direct Receipts | 35,000 | 11/01/2021 | SFCG/2020-21/P/98 | Expenditures | 4,500 | |||||||
11/01/2021 | SFCG/2020-21/R/32 | Direct Receipts | 3,000 | 11/01/2021 | SFCG/2020-21/P/99 | Expenditures | 4,800 | |||||||
22/01/2021 | SFCG/2020-21/R/33 | Direct Receipts | 5,000 | 13/01/2021 | SFCG/2020-21/P/91 | Expenditures | 54,456 | |||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/104 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:24 PM. |