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/32 | Direct Receipts | 56,000 | 16/02/2021 | SFCG/2020-21/P/90 | Expenditures | 7,350 | |||||||
16/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 4,800 | 16/02/2021 | SFCG/2020-21/P/91 | Expenditures | 9,431 | |||||||
16/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 192,469 | 16/02/2021 | SFCG/2020-21/P/92 | Expenditures | 9,431 | |||||||
16/02/2021 | SWMS/2020-21/R/11 | Direct Receipts | 18,000 | 16/02/2021 | SFCG/2020-21/P/93 | Expenditures | 47,000 | |||||||
26/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 180,000 | 16/02/2021 | SFCG/2020-21/P/98 | Expenditures | 25,288 | |||||||
Direct Receipts | 16/02/2021 | SWMS/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/94 | Expenditures | 18,075 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/95 | Expenditures | 17,769 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/96 | Expenditures | 9,095 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/97 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/1 | Expenditures | 291,916 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/2 | Expenditures | 245,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:03 PM. |