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.) |
02/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 8,750 | 05/02/2021 | SFCG/2020-21/P/39 | Expenditures | 19,920 | |||||||
04/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 3,750 | 05/02/2021 | SFCG/2020-21/P/40 | Expenditures | 16,312 | |||||||
06/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 1,320 | 05/02/2021 | SFCG/2020-21/P/41 | Expenditures | 21,486 | |||||||
09/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 3,970 | 05/02/2021 | SFCG/2020-21/P/42 | Expenditures | 17,468 | |||||||
10/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 28,469 | 05/02/2021 | SFCG/2020-21/P/43 | Expenditures | 5,240 | |||||||
10/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 180,000 | 09/02/2021 | SWMS/2020-21/P/8 | Expenditures | 10,800 | |||||||
18/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 660 | Expenditures | ||||||||||
20/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 16,840 | Expenditures | ||||||||||
22/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 9,230 | Expenditures | ||||||||||
25/02/2021 | SFCG/2020-21/R/39 | Direct Receipts | 2,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:59 PM. |