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.) |
21/01/2021 | SFCG/2020-21/R/50 | Direct Receipts | 4,200 | 22/01/2021 | SWMS/2020-21/P/1 | Expenditures | 15,600 | |||||||
21/01/2021 | SFCG/2020-21/R/51 | Direct Receipts | 1,661 | 22/01/2021 | XVFC/2020-21/P/1 | Expenditures | 404,650 | |||||||
21/01/2021 | SFCG/2020-21/R/52 | Direct Receipts | 13,070 | 25/01/2021 | SFCG/2020-21/P/21 | Expenditures | 143,000 | |||||||
21/01/2021 | SFCG/2020-21/R/53 | Direct Receipts | 9,425 | Expenditures | ||||||||||
21/01/2021 | SFCG/2020-21/R/54 | Direct Receipts | 143 | Expenditures | ||||||||||
21/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 328,160 | Expenditures | ||||||||||
21/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 443,719 | Expenditures | ||||||||||
22/01/2021 | SFCG/2020-21/R/55 | Direct Receipts | 237 | Expenditures | ||||||||||
22/01/2021 | SWMS/2020-21/R/1 | Direct Receipts | 15,600 | Expenditures | ||||||||||
25/01/2021 | SFCG/2020-21/R/56 | Direct Receipts | 968 | Expenditures | ||||||||||
29/01/2021 | SFCG/2020-21/R/57 | Direct Receipts | 8,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:52 PM. |