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.) |
15/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 35,007 | 28/02/2021 | SFCG/2020-21/P/26 | Expenditures | 47,789 | |||||||
15/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 51,266 | 28/02/2021 | SWMS/2020-21/P/8 | Expenditures | 5,073 | |||||||
15/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 180,000 | Expenditures | ||||||||||
16/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 470,726 | Expenditures | ||||||||||
17/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 32,727 | Expenditures | ||||||||||
17/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 7,200 | Expenditures | ||||||||||
24/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 10,466 | Expenditures | ||||||||||
28/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 7,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:35:32 PM. |