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/24 | Direct Receipts | 32,750 | 01/01/2021 | SFCG/2020-21/P/42 | Expenditures | 17,700 | |||||||
08/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 10,413 | 01/01/2021 | SFCG/2020-21/P/43 | Expenditures | 44,608 | |||||||
12/01/2021 | SFCG/2020-21/R/21 | Direct Receipts | 20,040 | 11/01/2021 | SFCG/2020-21/P/44 | Expenditures | 7,000 | |||||||
31/01/2021 | IAY/2020-21/R/6 | Direct Receipts | 3,283 | 11/01/2021 | SFCG/2020-21/P/45 | Expenditures | 14,980 | |||||||
31/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 676 | 11/01/2021 | SFCG/2020-21/P/50 | Expenditures | 40,623 | |||||||
31/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 159 | 11/01/2021 | SWMS/2020-21/P/5 | Expenditures | 26,013 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:53:12 AM. |