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.) |
10/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 64,255 | 11/02/2021 | OWN/2020-21/P/3 | Expenditures | 4,400 | |||||||
10/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 180,000 | 11/02/2021 | SFCG/2020-21/P/56 | Expenditures | 12,420 | |||||||
10/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 90,000 | 11/02/2021 | SFCG/2020-21/P/57 | Expenditures | 19,070 | |||||||
10/02/2021 | SWMS/2020-21/R/10 | Direct Receipts | 10,800 | 11/02/2021 | SFCG/2020-21/P/58 | Expenditures | 4,800 | |||||||
19/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 4,400 | 11/02/2021 | SFCG/2020-21/P/59 | Expenditures | 4,900 | |||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/61 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 11/02/2021 | SWMS/2020-21/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/62 | Expenditures | 23,580 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/63 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/64 | Expenditures | 31,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:30:55 AM. |