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/59 | Direct Receipts | 1,791 | 07/01/2021 | SFCG/2020-21/P/141 | Expenditures | 30,000 | |||||||
06/01/2021 | SFCG/2020-21/R/57 | Direct Receipts | 36,000 | 07/01/2021 | SFCG/2020-21/P/142 | Expenditures | 20,000 | |||||||
07/01/2021 | SFCG/2020-21/R/58 | Direct Receipts | 45,000 | 07/01/2021 | SFCG/2020-21/P/143 | Expenditures | 26,500 | |||||||
20/01/2021 | SWMS/2020-21/R/8 | Direct Receipts | 52,064 | 07/01/2021 | SFCG/2020-21/P/144 | Expenditures | 22,000 | |||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/145 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/147 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/148 | Expenditures | 40,284 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/146 | Expenditures | 31,229 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/149 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/150 | Expenditures | 74,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:33:10 PM. |