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 | 3,750 | 04/02/2021 | SFCG/2020-21/P/111 | Expenditures | 39,848 | |||||||
04/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 360 | 04/02/2021 | SFCG/2020-21/P/113 | Expenditures | 6,700 | |||||||
04/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 1,986 | 11/02/2021 | SFCG/2020-21/P/114 | Expenditures | 4,150 | |||||||
05/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 2,500 | 11/02/2021 | SFCG/2020-21/P/115 | Expenditures | 4,950 | |||||||
08/02/2021 | SFCG/2020-21/R/39 | Direct Receipts | 2,200 | 11/02/2021 | SFCG/2020-21/P/116 | Expenditures | 8,010 | |||||||
12/02/2021 | SFCG/2020-21/R/40 | Direct Receipts | 13,750 | 11/02/2021 | SFCG/2020-21/P/117 | Expenditures | 9,930 | |||||||
16/02/2021 | SFCG/2020-21/R/41 | Direct Receipts | 125,876 | 11/02/2021 | SFCG/2020-21/P/118 | Expenditures | 23,434 | |||||||
16/02/2021 | SFCG/2020-21/R/43 | Direct Receipts | 8,871 | 26/02/2021 | SFCG/2020-21/P/112 | Expenditures | 8,871 | |||||||
16/02/2021 | SFCG/2020-21/R/45 | Direct Receipts | 131,064 | Expenditures | ||||||||||
17/02/2021 | SFCG/2020-21/R/44 | Direct Receipts | 180,000 | Expenditures | ||||||||||
25/02/2021 | SFCG/2020-21/R/42 | Direct Receipts | 39,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:37:26 PM. |