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.) |
05/02/2021 | SFCG/2020-21/R/46 | Direct Receipts | 4,435 | 06/02/2021 | SFCG/2020-21/P/94 | Expenditures | 45,760 | |||||||
05/02/2021 | SFCG/2020-21/R/48 | Direct Receipts | 731 | 06/02/2021 | SWMS/2020-21/P/13 | Expenditures | 13,413 | |||||||
05/02/2021 | SWMS/2020-21/R/15 | Direct Receipts | 156 | 16/02/2021 | SFCG/2020-21/P/93 | Expenditures | 109,890 | |||||||
10/02/2021 | SWMS/2020-21/R/16 | Direct Receipts | 14,400 | 22/02/2021 | SFCG/2020-21/P/91 | Expenditures | 21,000 | |||||||
15/02/2021 | SFCG/2020-21/R/44 | Direct Receipts | 27,460 | 25/02/2021 | SFCG/2020-21/P/92 | Expenditures | 10,500 | |||||||
15/02/2021 | SFCG/2020-21/R/47 | Direct Receipts | 180,000 | Expenditures | ||||||||||
15/02/2021 | SFCG/2020-21/R/49 | Direct Receipts | 128,799 | Expenditures | ||||||||||
23/02/2021 | SFCG/2020-21/R/45 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:43 PM. |