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.) |
01/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 58,000 | 09/02/2021 | SFCG/2020-21/P/127 | Expenditures | 4,630 | |||||||
10/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 63,520 | 09/02/2021 | SFCG/2020-21/P/128 | Expenditures | 3,950 | |||||||
10/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 6,352 | 17/02/2021 | SFCG/2020-21/P/129 | Expenditures | 17,627 | |||||||
10/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 54,701 | 17/02/2021 | SFCG/2020-21/P/130 | Expenditures | 4,650 | |||||||
26/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 10,640 | 17/02/2021 | SFCG/2020-21/P/131 | Expenditures | 4,750 | |||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/132 | Expenditures | 4,567 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/133 | Expenditures | 4,567 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/134 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/135 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/136 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/137 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/138 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:52:24 PM. |