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.) |
04/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 74,592 | 05/02/2021 | SFCG/2020-21/P/32 | Expenditures | 1,500 | |||||||
04/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 180,000 | 05/02/2021 | SFCG/2020-21/P/33 | Expenditures | 4,500 | |||||||
12/02/2021 | SWMS/2020-21/R/14 | Direct Receipts | 10,800 | 12/02/2021 | SFCG/2020-21/P/34 | Expenditures | 10,210 | |||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/35 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/36 | Expenditures | 21,708 | ||||||||||
Direct Receipts | 28/02/2021 | SFCG/2020-21/P/37 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 28/02/2021 | SWMS/2020-21/P/12 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:47:01 PM. |