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.) |
02/01/2021 | SFCG/2020-21/R/35 | Direct Receipts | 210,000 | 02/01/2021 | SFCG/2020-21/P/48 | Expenditures | 46,288 | |||||||
20/01/2021 | SWMS/2020-21/R/5 | Direct Receipts | 24,296 | 02/01/2021 | SWMS/2020-21/P/5 | Expenditures | 18,200 | |||||||
22/01/2021 | SFCG/2020-21/R/42 | Direct Receipts | 23,469 | 12/01/2021 | SFCG/2020-21/P/45 | Expenditures | 135,218 | |||||||
31/01/2021 | IAY/2020-21/R/3 | Direct Receipts | 4,614 | 12/01/2021 | SFCG/2020-21/P/47 | Expenditures | 210,000 | |||||||
31/01/2021 | SFCG/2020-21/R/31 | Direct Receipts | 4,230 | 22/01/2021 | SFCG/2020-21/P/44 | Expenditures | 49,211 | |||||||
31/01/2021 | SFCG/2020-21/R/34 | Direct Receipts | 580 | 30/01/2021 | SWMS/2020-21/P/4 | Expenditures | 24,296 | |||||||
31/01/2021 | SWMS/2020-21/R/6 | Direct Receipts | 208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:47:24 AM. |