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.) |
12/03/2021 | SFCG/2020-21/R/29 | Direct Receipts | 200,000 | 10/03/2021 | SFCG/2020-21/P/31 | Expenditures | 65,274 | |||||||
18/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 16,123 | 25/03/2021 | SWMS/2020-21/P/6 | Expenditures | 44,710 | |||||||
19/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 340,000 | Expenditures | ||||||||||
19/03/2021 | SWMS/2020-21/R/12 | Direct Receipts | 36,000 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 2,365 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/30 | Direct Receipts | 1,973 | Expenditures | ||||||||||
31/03/2021 | SWMS/2020-21/R/13 | Direct Receipts | 282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:27 AM. |