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.) |
19/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 180,000 | 19/02/2021 | FFC/2020-21/P/11 | Expenditures | 184,880 | |||||||
19/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 150,453 | 19/02/2021 | SFCG/2020-21/P/125 | Expenditures | 27,960 | |||||||
19/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 332,068 | 19/02/2021 | SFCG/2020-21/P/126 | Expenditures | 30,980 | |||||||
19/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 5,300 | 19/02/2021 | SFCG/2020-21/P/127 | Expenditures | 31,140 | |||||||
19/02/2021 | SWMS/2020-21/R/6 | Direct Receipts | 32,400 | 19/02/2021 | SFCG/2020-21/P/128 | Expenditures | 9,705 | |||||||
23/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 8,725 | 19/02/2021 | SFCG/2020-21/P/129 | Expenditures | 9,090 | |||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/130 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/131 | Expenditures | 9,062 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/132 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/133 | Expenditures | 9,664 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/134 | Expenditures | 15,248 | ||||||||||
Direct Receipts | 19/02/2021 | SWMS/2020-21/P/6 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:18:20 PM. |