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.) |
05/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 114,060 | 05/01/2021 | SFCG/2020-21/P/39 | Expenditures | 16,560 | |||||||
05/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 13,884 | 06/01/2021 | OWN/2020-21/P/13 | Expenditures | 7,300 | |||||||
31/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 241 | 06/01/2021 | OWN/2020-21/P/14 | Expenditures | 114,060 | |||||||
31/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 101 | 06/01/2021 | SFCG/2020-21/P/40 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/41 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/42 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/43 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/44 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/46 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/47 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/49 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/51 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/52 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/53 | Expenditures | 38,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:00:11 PM. |