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.) |
18/01/2021 | SFCG/2020-21/R/16 | Direct Receipts | 2,000 | 20/01/2021 | FFC/2020-21/P/7 | Expenditures | 44,800 | |||||||
18/01/2021 | SFCG/2020-21/R/17 | Direct Receipts | 200,000 | 25/01/2021 | SFCG/2020-21/P/57 | Expenditures | 29,073 | |||||||
18/01/2021 | SWMS/2020-21/R/8 | Direct Receipts | 5,200 | 25/01/2021 | SFCG/2020-21/P/58 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/59 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/60 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/61 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/62 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/63 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/64 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/65 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/66 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/67 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/68 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/69 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 25/01/2021 | SWMS/2020-21/P/8 | Expenditures | 6,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:46 PM. |