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.) |
13/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 6,105 | 16/02/2021 | FFC/2020-21/P/15 | Expenditures | 467,704 | |||||||
13/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 2,400 | 16/02/2021 | FFC/2020-21/P/16 | Expenditures | 8,824 | |||||||
13/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 85,797 | 16/02/2021 | SFCG/2020-21/P/68 | Expenditures | 29,080 | |||||||
15/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 180,000 | 20/02/2021 | SFCG/2020-21/P/69 | Expenditures | 14,300 | |||||||
15/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 70,773 | 20/02/2021 | SFCG/2020-21/P/70 | Expenditures | 17,800 | |||||||
15/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 2,006 | 20/02/2021 | SFCG/2020-21/P/71 | Expenditures | 16,900 | |||||||
15/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 2,540 | 20/02/2021 | SFCG/2020-21/P/72 | Expenditures | 23,450 | |||||||
15/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 1,000 | 20/02/2021 | SWMS/2020-21/P/8 | Expenditures | 14,400 | |||||||
15/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 1,700 | Expenditures | ||||||||||
15/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 3,500 | Expenditures | ||||||||||
15/02/2021 | SFCG/2020-21/R/39 | Direct Receipts | 7,500 | Expenditures | ||||||||||
15/02/2021 | SFCG/2020-21/R/40 | Direct Receipts | 3,500 | Expenditures | ||||||||||
15/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:46:21 AM. |