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.) |
01/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 43,582 | 01/02/2021 | SFCG/2020-21/P/59 | Expenditures | 4,650 | |||||||
03/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 14,400 | 01/02/2021 | SFCG/2020-21/P/70 | Expenditures | 37,327 | |||||||
15/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 180,000 | 03/02/2021 | SWMS/2020-21/P/11 | Expenditures | 14,400 | |||||||
15/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 106,569 | 09/02/2021 | SFCG/2020-21/P/60 | Expenditures | 19,760 | |||||||
16/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 51,999 | 09/02/2021 | SFCG/2020-21/P/61 | Expenditures | 3,797 | |||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/62 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/63 | Expenditures | 19,744 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/64 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/65 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/66 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/67 | Expenditures | 14,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:54:31 AM. |