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.) |
02/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 8,800 | 04/01/2021 | SFCG/2020-21/P/44 | Expenditures | 146,599 | |||||||
02/01/2021 | SFCG/2020-21/R/33 | Direct Receipts | 800,000 | 05/01/2021 | SFCG/2020-21/P/45 | Expenditures | 805,293 | |||||||
05/01/2021 | SFCG/2020-21/R/43 | Direct Receipts | 70,000 | 08/01/2021 | SFCG/2020-21/P/49 | Expenditures | 13,000 | |||||||
05/01/2021 | SFCG/2020-21/R/44 | Direct Receipts | 10,000 | 12/01/2021 | SWMS/2020-21/P/4 | Expenditures | 41,652 | |||||||
08/01/2021 | SWMS/2020-21/R/5 | Direct Receipts | 41,652 | Expenditures | ||||||||||
22/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 510 | Expenditures | ||||||||||
22/01/2021 | SFCG/2020-21/R/21 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/01/2021 | SFCG/2020-21/R/22 | Direct Receipts | 15,088 | Expenditures | ||||||||||
22/01/2021 | SFCG/2020-21/R/23 | Direct Receipts | 80,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:58:58 AM. |