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/25 | Direct Receipts | 200,000 | 27/02/2021 | SFCG/2020-21/P/19 | Expenditures | 47,900 | |||||||
13/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 58,766 | 27/02/2021 | SFCG/2020-21/P/20 | Expenditures | 40,427 | |||||||
15/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 180,000 | 28/02/2021 | SFCG/2020-21/P/21 | Expenditures | 66,507 | |||||||
16/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 900 | 28/02/2021 | SFCG/2020-21/P/23 | Expenditures | 200,000 | |||||||
20/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 836,621 | 28/02/2021 | SWMS/2020-21/P/8 | Expenditures | 7,800 | |||||||
23/02/2021 | SWMS/2020-21/R/14 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:31:54 PM. |