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/11 | Direct Receipts | 140,613 | 22/02/2021 | SFCG/2020-21/P/119 | Expenditures | 34,992 | |||||||
10/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 200,000 | 22/02/2021 | SFCG/2020-21/P/120 | Expenditures | 14,460 | |||||||
10/02/2021 | SWMS/2020-21/R/1 | Direct Receipts | 21,600 | 22/02/2021 | SFCG/2020-21/P/121 | Expenditures | 4,800 | |||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/122 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/123 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/124 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/125 | Expenditures | 20,425 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/126 | Expenditures | 9,684 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/127 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/128 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/129 | Expenditures | 4,854 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/130 | Expenditures | 4,774 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/131 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/132 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/133 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 22/02/2021 | SWMS/2020-21/P/1 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:28 PM. |