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/39 | Direct Receipts | 180,000 | 16/02/2021 | SFCG/2020-21/P/158 | Expenditures | 180,000 | |||||||
16/02/2021 | SFCG/2020-21/R/40 | Direct Receipts | 102,000 | 16/02/2021 | SFCG/2020-21/P/159 | Expenditures | 50,618 | |||||||
16/02/2021 | SWMS/2020-21/R/15 | Direct Receipts | 14,400 | 16/02/2021 | SFCG/2020-21/P/160 | Expenditures | 1,350 | |||||||
18/02/2021 | SWMS/2020-21/R/16 | Direct Receipts | 450 | 16/02/2021 | SWMS/2020-21/P/13 | Expenditures | 14,400 | |||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/161 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/162 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/163 | Expenditures | 13,429 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/164 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/165 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/166 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/167 | Expenditures | 7,800 | ||||||||||
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 10:56:49 AM. |