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.) |
02/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 54,228 | 03/02/2021 | SFCG/2020-21/P/48 | Expenditures | 5,000 | |||||||
08/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 14,000 | 03/02/2021 | SFCG/2020-21/P/49 | Expenditures | 30,953 | |||||||
10/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 191,919 | 05/02/2021 | SFCG/2020-21/P/38 | Expenditures | 41,220 | |||||||
25/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 15,005 | 05/02/2021 | SFCG/2020-21/P/39 | Expenditures | 36,340 | |||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/40 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/41 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 10/02/2021 | SWMS/2020-21/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/42 | Expenditures | 24,630 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/43 | Expenditures | 48,240 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/1 | Expenditures | 15,005 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/44 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/45 | Expenditures | 28,840 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/46 | Expenditures | 31,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:59 AM. |