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.) |
05/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 33,812 | 04/01/2021 | SFCG/2020-21/P/60 | Expenditures | 18,960 | |||||||
06/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 13,880 | 04/01/2021 | SFCG/2020-21/P/61 | Expenditures | 500 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/82 | Expenditures | 13,330 | ||||||||||
Direct Receipts | 04/01/2021 | SWMS/2020-21/P/14 | Expenditures | 13,880 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/62 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/63 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/64 | Expenditures | 6,530 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/65 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/66 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/67 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/68 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/77 | Expenditures | 10,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:54 AM. |