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/24 | Direct Receipts | 13,857 | 04/01/2021 | SFCG/2020-21/P/35 | Expenditures | 8,380 | |||||||
05/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 13,816 | 04/01/2021 | SFCG/2020-21/P/43 | Expenditures | 13,692 | |||||||
07/01/2021 | SFCG/2020-21/R/26 | Direct Receipts | 4,630 | 09/01/2021 | SFCG/2020-21/P/36 | Expenditures | 19,425 | |||||||
07/01/2021 | SFCG/2020-21/R/27 | Direct Receipts | 3,070 | 12/01/2021 | SFCG/2020-21/P/37 | Expenditures | 24,000 | |||||||
07/01/2021 | SWMS/2020-21/R/8 | Direct Receipts | 24,290 | 12/01/2021 | SWMS/2020-21/P/6 | Expenditures | 16,639 | |||||||
08/01/2021 | SFCG/2020-21/R/28 | Direct Receipts | 42,720 | 13/01/2021 | SFCG/2020-21/P/38 | Expenditures | 9,000 | |||||||
08/01/2021 | SFCG/2020-21/R/29 | Direct Receipts | 16,645 | 18/01/2021 | SFCG/2020-21/P/41 | Expenditures | 710 | |||||||
18/01/2021 | SFCG/2020-21/R/30 | Direct Receipts | 11,400 | 18/01/2021 | SFCG/2020-21/P/42 | Expenditures | 1,190 | |||||||
22/01/2021 | SFCG/2020-21/R/31 | Direct Receipts | 23,364 | 25/01/2021 | SFCG/2020-21/P/39 | Expenditures | 158,777 | |||||||
31/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 13,893 | 25/01/2021 | SFCG/2020-21/P/40 | Expenditures | 17,748 | |||||||
31/01/2021 | SFCG/2020-21/R/32 | Direct Receipts | 5,114 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/33 | Direct Receipts | 1,275 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/34 | Direct Receipts | 7,191 | Expenditures | ||||||||||
31/01/2021 | SWMS/2020-21/R/9 | Direct Receipts | 978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:59:09 PM. |