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.) |
12/01/2021 | SFCG/2020-21/R/30 | Direct Receipts | 209,500 | 12/01/2021 | SFCG/2020-21/P/101 | Expenditures | 29,500 | |||||||
12/01/2021 | SFCG/2020-21/R/31 | Direct Receipts | 58,500 | 12/01/2021 | SFCG/2020-21/P/102 | Expenditures | 78,612 | |||||||
12/01/2021 | SFCG/2020-21/R/32 | Direct Receipts | 9,860 | 12/01/2021 | SFCG/2020-21/P/103 | Expenditures | 9,000 | |||||||
12/01/2021 | SWMS/2020-21/R/8 | Direct Receipts | 27,768 | 13/01/2021 | SFCG/2020-21/P/104 | Expenditures | 11,000 | |||||||
18/01/2021 | SFCG/2020-21/R/28 | Direct Receipts | 9,860 | 13/01/2021 | SFCG/2020-21/P/105 | Expenditures | 4,600 | |||||||
18/01/2021 | SFCG/2020-21/R/29 | Direct Receipts | 28,710 | 13/01/2021 | SFCG/2020-21/P/106 | Expenditures | 4,600 | |||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/107 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/108 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/109 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/110 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/111 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/112 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/113 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/114 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/115 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/116 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/117 | Expenditures | 4,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:50 AM. |