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.) |
15/02/2021 | SFCG/2020-21/R/39 | Direct Receipts | 1,930 | 15/02/2021 | SFCG/2020-21/P/100 | Expenditures | 4,000 | |||||||
15/02/2021 | SFCG/2020-21/R/40 | Direct Receipts | 1,838 | 15/02/2021 | SFCG/2020-21/P/101 | Expenditures | 4,800 | |||||||
15/02/2021 | SFCG/2020-21/R/41 | Direct Receipts | 45,400 | 15/02/2021 | SFCG/2020-21/P/102 | Expenditures | 27,313 | |||||||
15/02/2021 | SFCG/2020-21/R/42 | Direct Receipts | 8,231 | 15/02/2021 | SFCG/2020-21/P/103 | Expenditures | 2,000 | |||||||
15/02/2021 | SFCG/2020-21/R/43 | Direct Receipts | 80,178 | 15/02/2021 | SFCG/2020-21/P/92 | Expenditures | 8,000 | |||||||
15/02/2021 | SFCG/2020-21/R/44 | Direct Receipts | 2,862 | 15/02/2021 | SFCG/2020-21/P/93 | Expenditures | 2,400 | |||||||
15/02/2021 | SFCG/2020-21/R/45 | Direct Receipts | 2,862 | 15/02/2021 | SFCG/2020-21/P/94 | Expenditures | 7,465 | |||||||
15/02/2021 | SFCG/2020-21/R/47 | Direct Receipts | 96,000 | 15/02/2021 | SFCG/2020-21/P/95 | Expenditures | 4,800 | |||||||
15/02/2021 | SFCG/2020-21/R/49 | Direct Receipts | 100,000 | 15/02/2021 | SFCG/2020-21/P/96 | Expenditures | 4,909 | |||||||
15/02/2021 | SWMS/2020-21/R/18 | Direct Receipts | 10,800 | 15/02/2021 | SFCG/2020-21/P/97 | Expenditures | 19,423 | |||||||
16/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 1,880 | 15/02/2021 | SFCG/2020-21/P/98 | Expenditures | 4,500 | |||||||
16/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 5,426 | 15/02/2021 | SFCG/2020-21/P/99 | Expenditures | 4,500 | |||||||
16/02/2021 | SFCG/2020-21/R/48 | Direct Receipts | 60,000 | 15/02/2021 | SWMS/2020-21/P/12 | Expenditures | 10,800 | |||||||
17/02/2021 | SFCG/2020-21/R/46 | Direct Receipts | 3,317 | 16/02/2021 | SFCG/2020-21/P/104 | Expenditures | 31,623 | |||||||
18/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 1,783 | Expenditures | ||||||||||
22/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 5,502 | Expenditures | ||||||||||
26/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 4,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:42:49 AM. |