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/27 | Direct Receipts | 180,000 | 02/02/2021 | SFCG/2020-21/P/51 | Expenditures | 38,674 | |||||||
10/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 117,354 | 12/02/2021 | SFCG/2020-21/P/57 | Expenditures | 21,580 | |||||||
11/02/2021 | SWMS/2020-21/R/14 | Direct Receipts | 18,000 | 12/02/2021 | SFCG/2020-21/P/58 | Expenditures | 23,538 | |||||||
15/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 290,957 | 12/02/2021 | SWMS/2020-21/P/11 | Expenditures | 18,000 | |||||||
15/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 290,957 | 26/02/2021 | SFCG/2020-21/P/52 | Expenditures | 9,450 | |||||||
18/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 24,210 | Expenditures | ||||||||||
25/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 6,520 | Expenditures | ||||||||||
25/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 18,420 | Expenditures | ||||||||||
26/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 12,365 | Expenditures | ||||||||||
26/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 4,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:48:00 PM. |