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.) |
04/01/2021 | SFCG/2020-21/R/24 | Direct Receipts | 308,033 | 05/01/2021 | SFCG/2020-21/P/135 | Expenditures | 4,800 | |||||||
05/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 1,222 | 05/01/2021 | SFCG/2020-21/P/136 | Expenditures | 16,000 | |||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/137 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/138 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/139 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/140 | Expenditures | 34,128 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/141 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/142 | Expenditures | 26,885 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/143 | Expenditures | 93,547 | ||||||||||
Direct Receipts | 07/01/2021 | SWMS/2020-21/P/11 | Expenditures | 31,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:16:28 PM. |