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.) |
05/01/2021 | SFCG/2020-21/R/44 | Direct Receipts | 43,200 | 14/01/2021 | SFCG/2020-21/P/152 | Expenditures | 14,600 | |||||||
05/01/2021 | SFCG/2020-21/R/45 | Direct Receipts | 72,016 | 14/01/2021 | SFCG/2020-21/P/160 | Expenditures | 5,428 | |||||||
05/01/2021 | SFCG/2020-21/R/46 | Direct Receipts | 200,000 | 14/01/2021 | SFCG/2020-21/P/187 | Expenditures | 12,000 | |||||||
05/01/2021 | SFCG/2020-21/R/47 | Direct Receipts | 20,028 | 14/01/2021 | SFCG/2020-21/P/188 | Expenditures | 15,200 | |||||||
12/01/2021 | SWMS/2020-21/R/9 | Direct Receipts | 17,355 | 14/01/2021 | SFCG/2020-21/P/189 | Expenditures | 8,000 | |||||||
Direct Receipts | 14/01/2021 | SFCG/2020-21/P/190 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/01/2021 | SFCG/2020-21/P/191 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 14/01/2021 | SFCG/2020-21/P/192 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/01/2021 | SFCG/2020-21/P/193 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 14/01/2021 | SFCG/2020-21/P/194 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 14/01/2021 | SFCG/2020-21/P/195 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 14/01/2021 | SFCG/2020-21/P/196 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 14/01/2021 | SFCG/2020-21/P/197 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 14/01/2021 | SFCG/2020-21/P/198 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 14/01/2021 | SFCG/2020-21/P/199 | Expenditures | 16,630 | ||||||||||
Direct Receipts | 14/01/2021 | SFCG/2020-21/P/200 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 14/01/2021 | SFCG/2020-21/P/201 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 14/01/2021 | SFCG/2020-21/P/202 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 14/01/2021 | SFCG/2020-21/P/203 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 14/01/2021 | SFCG/2020-21/P/204 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 14/01/2021 | SFCG/2020-21/P/205 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/01/2021 | SFCG/2020-21/P/206 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/01/2021 | SWMS/2020-21/P/9 | Expenditures | 16,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:37:40 PM. |