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.) |
05/01/2021 | SFCG/2020-21/R/15 | Direct Receipts | 9,000 | 04/01/2021 | SFCG/2020-21/P/21 | Expenditures | 11,450 | |||||||
07/01/2021 | IAY/2020-21/R/3 | Direct Receipts | 100 | 04/01/2021 | SFCG/2020-21/P/22 | Expenditures | 32,610 | |||||||
07/01/2021 | SWMS/2020-21/R/6 | Direct Receipts | 20,820 | 04/01/2021 | SFCG/2020-21/P/23 | Expenditures | 3,000 | |||||||
27/01/2021 | SFCG/2020-21/R/16 | Direct Receipts | 13,500 | 04/01/2021 | SFCG/2020-21/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/25 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/53 | Expenditures | 47,715 | ||||||||||
Direct Receipts | 04/01/2021 | SWMS/2020-21/P/6 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/62 | Expenditures | 29,635 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/63 | Expenditures | 51,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:44 AM. |