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.) |
03/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 5,135 | 08/02/2021 | SFCG/2020-21/P/94 | Expenditures | 14,340 | |||||||
12/02/2021 | SWMS/2020-21/R/14 | Direct Receipts | 10,800 | 08/02/2021 | SFCG/2020-21/P/95 | Expenditures | 4,126 | |||||||
25/02/2021 | SFCG/2020-21/R/39 | Direct Receipts | 180,000 | 08/02/2021 | SWMS/2020-21/P/10 | Expenditures | 10,800 | |||||||
26/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 95,921 | 15/02/2021 | SFCG/2020-21/P/96 | Expenditures | 8,992 | |||||||
26/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 19,885 | 15/02/2021 | SFCG/2020-21/P/97 | Expenditures | 18,322 | |||||||
26/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 97,815 | 15/02/2021 | SFCG/2020-21/P/98 | Expenditures | 8,844 | |||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/99 | Expenditures | 4,779 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/100 | Expenditures | 13,994 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/101 | Expenditures | 14,618 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/93 | Expenditures | 353,962 | ||||||||||
Direct Receipts | 27/02/2021 | SFCG/2020-21/P/102 | Expenditures | 9,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:07:13 PM. |