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/38 | Direct Receipts | 50,000 | 04/01/2021 | SFCG/2020-21/P/101 | Expenditures | 50,000 | |||||||
11/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 13,884 | 04/01/2021 | SFCG/2020-21/P/102 | Expenditures | 8,590 | |||||||
21/01/2021 | SFCG/2020-21/R/36 | Direct Receipts | 8,465 | 04/01/2021 | SFCG/2020-21/P/103 | Expenditures | 4,920 | |||||||
29/01/2021 | SFCG/2020-21/R/37 | Direct Receipts | 20,391 | 04/01/2021 | SFCG/2020-21/P/104 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/105 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/108 | Expenditures | 50,967 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/106 | Expenditures | 45,547 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/107 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/109 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/01/2021 | SWMS/2020-21/P/13 | Expenditures | 13,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:42:06 PM. |