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.) |
02/01/2021 | SFCG/2020-21/R/31 | Direct Receipts | 200,000 | 04/01/2021 | SFCG/2020-21/P/64 | Expenditures | 36,150 | |||||||
04/01/2021 | SFCG/2020-21/R/32 | Direct Receipts | 5,454 | 04/01/2021 | SFCG/2020-21/P/65 | Expenditures | 11,250 | |||||||
08/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 10,413 | 04/01/2021 | SFCG/2020-21/P/66 | Expenditures | 96,888 | |||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/49 | Expenditures | 45,413 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/67 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/68 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/50 | Expenditures | 172,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:02:39 AM. |