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.) |
06/01/2021 | SFCG/2020-21/R/14 | Direct Receipts | 7,200 | 06/01/2021 | SFCG/2020-21/P/62 | Expenditures | 35,540 | |||||||
08/01/2021 | SFCG/2020-21/R/16 | Direct Receipts | 950 | 06/01/2021 | SFCG/2020-21/P/63 | Expenditures | 6,821 | |||||||
11/01/2021 | SWMS/2020-21/R/2 | Direct Receipts | 17,355 | 06/01/2021 | SFCG/2020-21/P/64 | Expenditures | 38,200 | |||||||
31/01/2021 | SWMS/2020-21/R/3 | Direct Receipts | 392 | 06/01/2021 | SFCG/2020-21/P/65 | Expenditures | 54,992 | |||||||
Direct Receipts | 12/01/2021 | IAY/2020-21/P/3 | Expenditures | 583,200 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/66 | Expenditures | 34,033 | ||||||||||
Direct Receipts | 14/01/2021 | SWMS/2020-21/P/2 | Expenditures | 17,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:08:43 PM. |