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.) |
18/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 30,000 | 18/02/2021 | SFCG/2020-21/P/145 | Expenditures | 9,600 | |||||||
18/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 153,840 | 18/02/2021 | SFCG/2020-21/P/146 | Expenditures | 9,600 | |||||||
18/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 180,000 | 18/02/2021 | SFCG/2020-21/P/147 | Expenditures | 4,900 | |||||||
18/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 19,164 | 18/02/2021 | SFCG/2020-21/P/148 | Expenditures | 4,900 | |||||||
18/02/2021 | SWMS/2020-21/R/4 | Direct Receipts | 14,400 | 18/02/2021 | SFCG/2020-21/P/149 | Expenditures | 4,900 | |||||||
24/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 1,218,590 | 18/02/2021 | SFCG/2020-21/P/150 | Expenditures | 9,600 | |||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/151 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/152 | Expenditures | 14,691 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/153 | Expenditures | 23,575 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/154 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/155 | Expenditures | 178,069 | ||||||||||
Direct Receipts | 18/02/2021 | SWMS/2020-21/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:06:12 PM. |