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/37 | Direct Receipts | 8,800 | 18/01/2021 | SFCG/2020-21/P/89 | Expenditures | 32,146 | |||||||
02/01/2021 | SFCG/2020-21/R/38 | Direct Receipts | 2,460 | 18/01/2021 | SFCG/2020-21/P/91 | Expenditures | 28,905 | |||||||
18/01/2021 | SFCG/2020-21/R/39 | Direct Receipts | 69,000 | 25/01/2021 | SFCG/2020-21/P/80 | Expenditures | 2,500 | |||||||
25/01/2021 | SWMS/2020-21/R/4 | Direct Receipts | 3,484 | 25/01/2021 | SFCG/2020-21/P/81 | Expenditures | 4,500 | |||||||
29/01/2021 | SFCG/2020-21/R/40 | Direct Receipts | 1,000 | 25/01/2021 | SFCG/2020-21/P/82 | Expenditures | 19,810 | |||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/83 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/84 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/85 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/86 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/87 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/88 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/90 | Expenditures | 32,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:36 PM. |