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.) |
04/01/2021 | SFCG/2020-21/R/31 | Direct Receipts | 3,300 | 07/01/2021 | SFCG/2020-21/P/126 | Expenditures | 4,900 | |||||||
11/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 3,000 | 07/01/2021 | SFCG/2020-21/P/127 | Expenditures | 4,900 | |||||||
11/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 300 | 07/01/2021 | SFCG/2020-21/P/128 | Expenditures | 4,900 | |||||||
12/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 3,471 | 07/01/2021 | SFCG/2020-21/P/129 | Expenditures | 4,800 | |||||||
31/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 1,773 | 07/01/2021 | SFCG/2020-21/P/130 | Expenditures | 4,800 | |||||||
31/01/2021 | SFCG/2020-21/R/28 | Direct Receipts | 835 | 07/01/2021 | SFCG/2020-21/P/131 | Expenditures | 4,900 | |||||||
31/01/2021 | SFCG/2020-21/R/29 | Direct Receipts | 4,874 | 07/01/2021 | SFCG/2020-21/P/132 | Expenditures | 4,900 | |||||||
31/01/2021 | SFCG/2020-21/R/30 | Direct Receipts | 435 | 07/01/2021 | SFCG/2020-21/P/133 | Expenditures | 4,900 | |||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/135 | Expenditures | 30,613 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/136 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/01/2021 | SWMS/2020-21/P/11 | Expenditures | 3,471 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/134 | Expenditures | 33,251 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/4 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:45:42 PM. |