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.) |
05/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 24,875 | 02/02/2021 | SFCG/2020-21/P/56 | Expenditures | 2,500 | |||||||
08/02/2021 | IAY/2020-21/R/6 | Direct Receipts | 7,538 | 02/02/2021 | SFCG/2020-21/P/62 | Expenditures | 26,073 | |||||||
08/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 75 | 07/02/2021 | SFCG/2020-21/P/57 | Expenditures | 17.7 | |||||||
08/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 8,445 | 07/02/2021 | SWMS/2020-21/P/12 | Expenditures | 17.7 | |||||||
08/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 10,800 | 19/02/2021 | SFCG/2020-21/P/66 | Expenditures | 62,747 | |||||||
10/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 22,772 | 19/02/2021 | SFCG/2020-21/P/67 | Expenditures | 10,499 | |||||||
10/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 91,884 | 24/02/2021 | SFCG/2020-21/P/58 | Expenditures | 13,760 | |||||||
10/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 180,000 | 24/02/2021 | SWMS/2020-21/P/11 | Expenditures | 10,800 | |||||||
13/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 1,248 | Expenditures | ||||||||||
14/02/2021 | SWMS/2020-21/R/14 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:32 AM. |