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/35 | Direct Receipts | 8,909 | 15/02/2021 | SFCG/2020-21/P/50 | Expenditures | 990 | |||||||
08/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 180,000 | 15/02/2021 | SFCG/2020-21/P/51 | Expenditures | 360 | |||||||
09/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 12,185 | 15/02/2021 | SFCG/2020-21/P/52 | Expenditures | 31,453 | |||||||
09/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 98,613 | 16/02/2021 | SWMS/2020-21/P/13 | Expenditures | 10,800 | |||||||
09/02/2021 | SWMS/2020-21/R/19 | Direct Receipts | 10,800 | 25/02/2021 | SFCG/2020-21/P/49 | Expenditures | 1,500 | |||||||
10/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 28,319 | 26/02/2021 | SFCG/2020-21/P/48 | Expenditures | 20,500 | |||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/53 | Expenditures | 99,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:09:49 AM. |