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.) |
04/02/2021 | SFCG/2020-21/R/9 | Direct Receipts | 100,000 | 05/02/2021 | SFCG/2020-21/P/29 | Expenditures | 100,000 | |||||||
04/02/2021 | SWMS/2020-21/R/6 | Direct Receipts | 18,000 | 12/02/2021 | SWMS/2020-21/P/5 | Expenditures | 18,000 | |||||||
05/02/2021 | IAY/2020-21/R/2 | Direct Receipts | 5,925 | 15/02/2021 | SFCG/2020-21/P/28 | Expenditures | 37,680 | |||||||
05/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 18,000 | 15/02/2021 | SFCG/2020-21/P/30 | Expenditures | 39,488 | |||||||
05/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 309 | Expenditures | ||||||||||
05/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 7,414 | Expenditures | ||||||||||
05/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 2,254 | Expenditures | ||||||||||
05/02/2021 | SWMS/2020-21/R/7 | Direct Receipts | 40 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 27,000 | Expenditures | ||||||||||
10/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 105,088 | Expenditures | ||||||||||
10/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 180,000 | Expenditures | ||||||||||
10/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 118,104 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 16,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:32:53 AM. |