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.) |
03/03/2021 | SFCG/2020-21/R/46 | Direct Receipts | 7,238 | 03/03/2021 | SFCG/2020-21/P/113 | Expenditures | 1,750 | |||||||
11/03/2021 | SFCG/2020-21/R/37 | Direct Receipts | 7,000 | 18/03/2021 | SFCG/2020-21/P/121 | Expenditures | 31,248 | |||||||
18/03/2021 | SFCG/2020-21/R/38 | Direct Receipts | 46,339 | 20/03/2021 | SFCG/2020-21/P/114 | Expenditures | 14,765 | |||||||
18/03/2021 | SFCG/2020-21/R/44 | Direct Receipts | 34,000 | 20/03/2021 | SFCG/2020-21/P/115 | Expenditures | 8,260 | |||||||
20/03/2021 | SFCG/2020-21/R/39 | Direct Receipts | 42,676 | 20/03/2021 | SFCG/2020-21/P/116 | Expenditures | 3,800 | |||||||
20/03/2021 | SFCG/2020-21/R/42 | Direct Receipts | 190,000 | 22/03/2021 | SFCG/2020-21/P/120 | Expenditures | 47,139 | |||||||
20/03/2021 | SFCG/2020-21/R/43 | Direct Receipts | 50,000 | 24/03/2021 | SFCG/2020-21/P/117 | Expenditures | 9,830 | |||||||
20/03/2021 | SFCG/2020-21/R/45 | Direct Receipts | 68,000 | 24/03/2021 | SFCG/2020-21/P/118 | Expenditures | 1,200 | |||||||
26/03/2021 | SFCG/2020-21/R/40 | Direct Receipts | 5,400 | 24/03/2021 | SFCG/2020-21/P/119 | Expenditures | 1,500 | |||||||
26/03/2021 | SFCG/2020-21/R/41 | Direct Receipts | 6,075 | 25/03/2021 | SFCG/2020-21/P/122 | Expenditures | 77,413.4 | |||||||
Direct Receipts | 25/03/2021 | SWMS/2020-21/P/11 | Expenditures | 2,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:18:50 PM. |