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.) |
02/03/2021 | SFCG/2020-21/R/25 | Direct Receipts | 62,509 | 18/03/2021 | SFCG/2020-21/P/29 | Expenditures | 9,120 | |||||||
08/03/2021 | SFCG/2020-21/R/26 | Direct Receipts | 62,285 | 18/03/2021 | SWMS/2020-21/P/11 | Expenditures | 10,800 | |||||||
17/03/2021 | SWMS/2020-21/R/16 | Direct Receipts | 10,800 | 21/03/2021 | SFCG/2020-21/P/32 | Expenditures | 32,551 | |||||||
19/03/2021 | SFCG/2020-21/R/28 | Direct Receipts | 240,000 | 24/03/2021 | SFCG/2020-21/P/30 | Expenditures | 74,296 | |||||||
19/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 31,367 | Expenditures | ||||||||||
20/03/2021 | SFCG/2020-21/R/29 | Direct Receipts | 100,000 | Expenditures | ||||||||||
20/03/2021 | SFCG/2020-21/R/32 | Direct Receipts | 125,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:54:44 AM. |