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.) |
02/02/2021 | SFCG/2020-21/R/43 | Direct Receipts | 74,674 | 03/02/2021 | SFCG/2020-21/P/63 | Expenditures | 4,480 | |||||||
03/02/2021 | SWMS/2020-21/R/11 | Direct Receipts | 7,200 | 03/02/2021 | SFCG/2020-21/P/64 | Expenditures | 10,800 | |||||||
15/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 180,000 | 03/02/2021 | SFCG/2020-21/P/65 | Expenditures | 45,752 | |||||||
15/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 23,104 | 03/02/2021 | SFCG/2020-21/P/66 | Expenditures | 30,600 | |||||||
16/02/2021 | SFCG/2020-21/R/39 | Direct Receipts | 10,300 | 05/02/2021 | SWMS/2020-21/P/9 | Expenditures | 7,198 | |||||||
23/02/2021 | IAY/2020-21/R/2 | Direct Receipts | 94,261 | 17/02/2021 | SFCG/2020-21/P/67 | Expenditures | 81,536 | |||||||
26/02/2021 | SFCG/2020-21/R/48 | Direct Receipts | 64,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:26:54 PM. |