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.) |
08/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 175,306 | 10/02/2021 | SFCG/2020-21/P/49 | Expenditures | 4,950 | |||||||
10/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 30,638 | 10/02/2021 | SFCG/2020-21/P/50 | Expenditures | 4,900 | |||||||
12/02/2021 | SWMS/2020-21/R/7 | Direct Receipts | 14,400 | 10/02/2021 | SFCG/2020-21/P/51 | Expenditures | 4,950 | |||||||
22/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 20,928 | 10/02/2021 | SFCG/2020-21/P/52 | Expenditures | 4,900 | |||||||
22/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 100,000 | 10/02/2021 | SFCG/2020-21/P/53 | Expenditures | 4,950 | |||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/55 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/60 | Expenditures | 27,863 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/56 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/57 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/58 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/59 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2021 | SWMS/2020-21/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:39:40 AM. |