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.) |
08/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 28,265 | 09/02/2021 | SFCG/2020-21/P/54 | Expenditures | 31,840 | |||||||
08/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 18,000 | 09/02/2021 | SFCG/2020-21/P/55 | Expenditures | 2,000 | |||||||
09/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 200,000 | 09/02/2021 | SFCG/2020-21/P/56 | Expenditures | 41,310 | |||||||
10/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 106,804 | 09/02/2021 | SFCG/2020-21/P/57 | Expenditures | 19,950 | |||||||
10/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 104,949 | 09/02/2021 | SFCG/2020-21/P/58 | Expenditures | 19,630 | |||||||
10/02/2021 | SFCG/2020-21/R/39 | Direct Receipts | 180,000 | 10/02/2021 | SFCG/2020-21/P/59 | Expenditures | 22,040 | |||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/65 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/60 | Expenditures | 19,805 | ||||||||||
Direct Receipts | 11/02/2021 | SWMS/2020-21/P/10 | Expenditures | 17,354 | ||||||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/63 | Expenditures | 34,563 | ||||||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/64 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:20:25 PM. |