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.) |
10/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 5,742 | 20/02/2021 | FFC/2020-21/P/10 | Expenditures | 44,800 | |||||||
10/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 6,990 | 20/02/2021 | SFCG/2020-21/P/123 | Expenditures | 26,223 | |||||||
10/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 42,072 | 20/02/2021 | SFCG/2020-21/P/124 | Expenditures | 7,500 | |||||||
10/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 71,013 | 20/02/2021 | SFCG/2020-21/P/125 | Expenditures | 1,900 | |||||||
20/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 15,000 | 20/02/2021 | SFCG/2020-21/P/126 | Expenditures | 4,713 | |||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/127 | Expenditures | 4,506 | ||||||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/128 | Expenditures | 4,261 | ||||||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/129 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/130 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/131 | Expenditures | 14,059 | ||||||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/132 | Expenditures | 4,933 | ||||||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/133 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/134 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/135 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/136 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/137 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/02/2021 | SWMS/2020-21/P/13 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:19 PM. |