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/22 | Direct Receipts | 1,188 | 10/02/2021 | SFCG/2020-21/P/27 | Expenditures | 24,773 | |||||||
06/02/2021 | SWMS/2020-21/R/5 | Direct Receipts | 18,000 | 10/02/2021 | SFCG/2020-21/P/34 | Expenditures | 20,070 | |||||||
08/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 1,533 | 10/02/2021 | SFCG/2020-21/P/35 | Expenditures | 8,000 | |||||||
14/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 71,964 | 10/02/2021 | SWMS/2020-21/P/4 | Expenditures | 18,000 | |||||||
16/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 180,000 | Expenditures | ||||||||||
16/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 186,891 | Expenditures | ||||||||||
22/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:28:53 AM. |