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.) |
01/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 1,539 | 05/01/2021 | SFCG/2020-21/P/80 | Expenditures | 25,880 | |||||||
04/01/2021 | SFCG/2020-21/R/27 | Direct Receipts | 1,131 | 05/01/2021 | SFCG/2020-21/P/86 | Expenditures | 35,633 | |||||||
04/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 207 | 08/01/2021 | SFCG/2020-21/P/81 | Expenditures | 4,250 | |||||||
08/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 27,768 | 08/01/2021 | SFCG/2020-21/P/82 | Expenditures | 12,000 | |||||||
12/01/2021 | SFCG/2020-21/R/21 | Direct Receipts | 22,150 | 08/01/2021 | SWMS/2020-21/P/13 | Expenditures | 27,768 | |||||||
13/01/2021 | IAY/2020-21/R/1 | Direct Receipts | 10,779 | 12/01/2021 | SFCG/2020-21/P/83 | Expenditures | 18,155 | |||||||
13/01/2021 | SFCG/2020-21/R/26 | Direct Receipts | 100,000 | 20/01/2021 | SFCG/2020-21/P/84 | Expenditures | 4,500 | |||||||
13/01/2021 | SFCG/2020-21/R/28 | Direct Receipts | 264,290 | 27/01/2021 | SFCG/2020-21/P/85 | Expenditures | 4,500 | |||||||
27/01/2021 | SFCG/2020-21/R/23 | Direct Receipts | 63,180 | Expenditures | ||||||||||
29/01/2021 | SFCG/2020-21/R/22 | Direct Receipts | 100,000 | Expenditures | ||||||||||
29/01/2021 | SFCG/2020-21/R/24 | Direct Receipts | 3,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:11:27 AM. |