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.) |
11/01/2021 | SFCG/2020-21/R/66 | Direct Receipts | 7,607 | 18/01/2021 | SFCG/2020-21/P/106 | Expenditures | 31,633 | |||||||
11/01/2021 | SFCG/2020-21/R/67 | Direct Receipts | 33,035 | 18/01/2021 | SFCG/2020-21/P/121 | Expenditures | 9,740 | |||||||
11/01/2021 | SFCG/2020-21/R/68 | Direct Receipts | 2,800 | 18/01/2021 | SFCG/2020-21/P/122 | Expenditures | 9,860 | |||||||
11/01/2021 | SFCG/2020-21/R/69 | Direct Receipts | 24,890 | 18/01/2021 | SFCG/2020-21/P/123 | Expenditures | 9,790 | |||||||
11/01/2021 | SFCG/2020-21/R/70 | Direct Receipts | 3,795 | 18/01/2021 | SFCG/2020-21/P/124 | Expenditures | 9,670 | |||||||
12/01/2021 | SWMS/2020-21/R/3 | Direct Receipts | 14,400 | 18/01/2021 | SFCG/2020-21/P/125 | Expenditures | 7,200 | |||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/126 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/127 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/128 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/129 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/130 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/131 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/132 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/133 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2021 | SWMS/2020-21/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:56:21 AM. |