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.) |
03/02/2021 | SFCG/2020-21/R/58 | Direct Receipts | 2,493 | 04/02/2021 | SFCG/2020-21/P/109 | Expenditures | 4,140 | |||||||
03/02/2021 | SWMS/2020-21/R/14 | Direct Receipts | 3,600 | 04/02/2021 | SFCG/2020-21/P/122 | Expenditures | 30,903 | |||||||
04/02/2021 | SFCG/2020-21/R/59 | Direct Receipts | 5,844 | 04/02/2021 | SFCG/2020-21/P/123 | Expenditures | 60 | |||||||
04/02/2021 | SFCG/2020-21/R/63 | Direct Receipts | 120 | 04/02/2021 | SFCG/2020-21/P/124 | Expenditures | 180 | |||||||
04/02/2021 | SFCG/2020-21/R/64 | Direct Receipts | 180 | 04/02/2021 | SFCG/2020-21/P/125 | Expenditures | 60 | |||||||
10/02/2021 | SFCG/2020-21/R/65 | Direct Receipts | 85,233 | 15/02/2021 | SFCG/2020-21/P/110 | Expenditures | 59 | |||||||
11/02/2021 | SFCG/2020-21/R/60 | Direct Receipts | 7,924 | 15/02/2021 | SFCG/2020-21/P/111 | Expenditures | 4,730 | |||||||
15/02/2021 | SFCG/2020-21/R/61 | Direct Receipts | 7,557 | 19/02/2021 | SFCG/2020-21/P/112 | Expenditures | 950 | |||||||
18/02/2021 | SFCG/2020-21/R/62 | Direct Receipts | 3,061 | 19/02/2021 | SFCG/2020-21/P/113 | Expenditures | 4,620 | |||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/114 | Expenditures | 950 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/115 | Expenditures | 59 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/116 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/117 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/118 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/119 | Expenditures | 950 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/120 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/121 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/02/2021 | SWMS/2020-21/P/13 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:55:38 AM. |