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/15 | Direct Receipts | 3,750 | 10/02/2021 | OWN/2020-21/P/5 | Expenditures | 70,773 | |||||||
10/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 69,074 | 10/02/2021 | SFCG/2020-21/P/42 | Expenditures | 14,100 | |||||||
10/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 180,000 | 11/02/2021 | FFC/2020-21/P/2 | Expenditures | 67,200 | |||||||
10/02/2021 | SWMS/2020-21/R/8 | Direct Receipts | 10,800 | 12/02/2021 | SFCG/2020-21/P/49 | Expenditures | 5,858 | |||||||
15/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 70,773 | 12/02/2021 | SFCG/2020-21/P/50 | Expenditures | 40,901 | |||||||
20/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 11,664 | 19/02/2021 | SFCG/2020-21/P/43 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/47 | Expenditures | 4,962 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/48 | Expenditures | 4,801 | ||||||||||
Direct Receipts | 20/02/2021 | SWMS/2020-21/P/6 | Expenditures | 13,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:11:59 AM. |