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.) |
10/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 18,000 | 27/02/2021 | SFCG/2020-21/P/42 | Expenditures | 9,630 | |||||||
10/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 62,388 | 27/02/2021 | SFCG/2020-21/P/43 | Expenditures | 9,500 | |||||||
15/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 18,500 | 27/02/2021 | SFCG/2020-21/P/44 | Expenditures | 9,982 | |||||||
17/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 127,091 | 27/02/2021 | SFCG/2020-21/P/45 | Expenditures | 4,720 | |||||||
20/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 22,036 | 27/02/2021 | SFCG/2020-21/P/46 | Expenditures | 4,960 | |||||||
27/02/2021 | SWMS/2020-21/R/14 | Direct Receipts | 18,000 | 27/02/2021 | SFCG/2020-21/P/47 | Expenditures | 19,810 | |||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/48 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/49 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/50 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/51 | Expenditures | 31,194 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2021 | SWMS/2020-21/P/13 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:35 PM. |