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.) |
03/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 20,840 | 03/02/2021 | SFCG/2020-21/P/50 | Expenditures | 16,630 | |||||||
10/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 72,631 | 03/02/2021 | SFCG/2020-21/P/51 | Expenditures | 16,720 | |||||||
10/02/2021 | SFCG/2020-21/R/44 | Direct Receipts | 83,253 | 03/02/2021 | SFCG/2020-21/P/52 | Expenditures | 17,480 | |||||||
12/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 38,500 | 03/02/2021 | SFCG/2020-21/P/53 | Expenditures | 19,630 | |||||||
18/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 52,270 | 03/02/2021 | SFCG/2020-21/P/55 | Expenditures | 19,920 | |||||||
18/02/2021 | SFCG/2020-21/R/42 | Direct Receipts | 180,000 | 03/02/2021 | SFCG/2020-21/P/56 | Expenditures | 18,470 | |||||||
22/02/2021 | SWMS/2020-21/R/8 | Direct Receipts | 14,400 | 18/02/2021 | SFCG/2020-21/P/39 | Expenditures | 26,328 | |||||||
23/02/2021 | SFCG/2020-21/R/39 | Direct Receipts | 1,250 | 18/02/2021 | SFCG/2020-21/P/57 | Expenditures | 19,140 | |||||||
23/02/2021 | SFCG/2020-21/R/40 | Direct Receipts | 25,150 | 18/02/2021 | SFCG/2020-21/P/58 | Expenditures | 19,860 | |||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/59 | Expenditures | 19,630 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/60 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/47 | Expenditures | 18,210 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/54 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 25/02/2021 | SWMS/2020-21/P/4 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:52:17 PM. |