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/40 | Direct Receipts | 29,949 | 01/02/2021 | SFCG/2020-21/P/70 | Expenditures | 200,000 | |||||||
08/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 21,600 | 01/02/2021 | SWMS/2020-21/P/9 | Expenditures | 20,826 | |||||||
10/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 197,247 | 02/02/2021 | SFCG/2020-21/P/68 | Expenditures | 29,143 | |||||||
25/02/2021 | SFCG/2020-21/R/39 | Direct Receipts | 1,250 | 03/02/2021 | SFCG/2020-21/P/56 | Expenditures | 4,990 | |||||||
Direct Receipts | 07/02/2021 | SFCG/2020-21/P/57 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 07/02/2021 | SFCG/2020-21/P/58 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 07/02/2021 | SFCG/2020-21/P/59 | Expenditures | 24,605 | ||||||||||
Direct Receipts | 07/02/2021 | SFCG/2020-21/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/02/2021 | SFCG/2020-21/P/61 | Expenditures | 19,665 | ||||||||||
Direct Receipts | 07/02/2021 | SFCG/2020-21/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/02/2021 | SFCG/2020-21/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/02/2021 | SFCG/2020-21/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/65 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:48 PM. |