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.) |
20/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 27,626 | 23/02/2021 | SFCG/2020-21/P/52 | Expenditures | 22,500 | |||||||
20/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 30,254 | 23/02/2021 | SFCG/2020-21/P/53 | Expenditures | 19,400 | |||||||
20/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 5,000 | 23/02/2021 | SFCG/2020-21/P/54 | Expenditures | 19,400 | |||||||
20/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 68,990 | 23/02/2021 | SFCG/2020-21/P/55 | Expenditures | 126,480 | |||||||
20/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 139,944 | 23/02/2021 | SFCG/2020-21/P/56 | Expenditures | 48,925 | |||||||
20/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 180,000 | 23/02/2021 | SFCG/2020-21/P/57 | Expenditures | 16,567 | |||||||
23/02/2021 | SWMS/2020-21/R/15 | Direct Receipts | 18,000 | 23/02/2021 | SWMS/2020-21/P/17 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:12:24 AM. |