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.) |
04/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 200,000 | 03/02/2021 | SFCG/2020-21/P/80 | Expenditures | 29,515 | |||||||
05/02/2021 | SWMS/2020-21/R/14 | Direct Receipts | 14,400 | 03/02/2021 | SFCG/2020-21/P/81 | Expenditures | 3,660 | |||||||
08/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 579,714 | 05/02/2021 | SWMS/2020-21/P/11 | Expenditures | 14,400 | |||||||
09/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 42,922 | 08/02/2021 | SFCG/2020-21/P/83 | Expenditures | 122,855 | |||||||
09/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 67,728 | 09/02/2021 | SFCG/2020-21/P/82 | Expenditures | 24,230 | |||||||
10/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 93,695 | Expenditures | ||||||||||
10/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 180,000 | Expenditures | ||||||||||
10/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 70,173 | Expenditures | ||||||||||
18/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 20,325 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 54,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:46:04 PM. |