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.) |
16/02/2021 | SFCG/2020-21/R/44 | Direct Receipts | 502 | 16/02/2021 | SFCG/2020-21/P/240 | Expenditures | 20,560 | |||||||
16/02/2021 | SFCG/2020-21/R/45 | Direct Receipts | 18,750 | 16/02/2021 | SFCG/2020-21/P/241 | Expenditures | 15,000 | |||||||
16/02/2021 | SFCG/2020-21/R/47 | Direct Receipts | 125,000 | 16/02/2021 | SFCG/2020-21/P/242 | Expenditures | 13,000 | |||||||
16/02/2021 | SFCG/2020-21/R/48 | Direct Receipts | 461 | 16/02/2021 | SFCG/2020-21/P/244 | Expenditures | 21,050 | |||||||
16/02/2021 | SFCG/2020-21/R/49 | Direct Receipts | 180,000 | 16/02/2021 | SFCG/2020-21/P/248 | Expenditures | 180,000 | |||||||
16/02/2021 | SWMS/2020-21/R/17 | Direct Receipts | 39,600 | 16/02/2021 | SWMS/2020-21/P/10 | Expenditures | 39,600 | |||||||
17/02/2021 | SFCG/2020-21/R/46 | Direct Receipts | 555,057 | 27/02/2021 | SFCG/2020-21/P/243 | Expenditures | 21,500 | |||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/245 | Expenditures | 13,225 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/246 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/247 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/1 | Expenditures | 291,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:03 PM. |