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.) |
02/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 3,735 | 04/01/2021 | SFCG/2020-21/P/54 | Expenditures | 4,355 | |||||||
02/01/2021 | SFCG/2020-21/R/26 | Direct Receipts | 12,078 | 04/01/2021 | SFCG/2020-21/P/55 | Expenditures | 8,410 | |||||||
02/01/2021 | SFCG/2020-21/R/28 | Direct Receipts | 234 | 04/01/2021 | SFCG/2020-21/P/56 | Expenditures | 16,803 | |||||||
08/01/2021 | SFCG/2020-21/R/29 | Direct Receipts | 54,000 | 04/01/2021 | SFCG/2020-21/P/57 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/59 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/66 | Expenditures | 27,504 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/60 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/62 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/63 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/65 | Expenditures | 29,844 | ||||||||||
Direct Receipts | 22/01/2021 | SWMS/2020-21/P/5 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:28:39 PM. |