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/45 | Direct Receipts | 65,228 | 02/01/2021 | SFCG/2020-21/P/51 | Expenditures | 9,000 | |||||||
20/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 31,238 | 04/01/2021 | SFCG/2020-21/P/52 | Expenditures | 49,088 | |||||||
31/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 3,992 | 04/01/2021 | SWMS/2020-21/P/11 | Expenditures | 23,400 | |||||||
31/01/2021 | SFCG/2020-21/R/36 | Direct Receipts | 405 | 06/01/2021 | SFCG/2020-21/P/56 | Expenditures | 25,300 | |||||||
31/01/2021 | SFCG/2020-21/R/40 | Direct Receipts | 2,275 | 29/01/2021 | SFCG/2020-21/P/59 | Expenditures | 19,635 | |||||||
31/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 1,462 | 30/01/2021 | SFCG/2020-21/P/50 | Expenditures | 7,140 | |||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/57 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/58 | Expenditures | 84,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:31:16 AM. |