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.) |
02/03/2021 | SFCG/2020-21/R/32 | Direct Receipts | 14,785 | 03/03/2021 | SFCG/2020-21/P/63 | Expenditures | 30,320 | |||||||
02/03/2021 | SWMS/2020-21/R/6 | Direct Receipts | 7,200 | 03/03/2021 | SFCG/2020-21/P/64 | Expenditures | 9,790 | |||||||
05/03/2021 | SFCG/2020-21/R/33 | Direct Receipts | 12,590 | 03/03/2021 | SFCG/2020-21/P/65 | Expenditures | 41,153 | |||||||
Direct Receipts | 08/03/2021 | SWMS/2020-21/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/03/2021 | SFCG/2020-21/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2021 | SFCG/2020-21/P/67 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/03/2021 | SFCG/2020-21/P/68 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 12/03/2021 | SFCG/2020-21/P/69 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/03/2021 | SFCG/2020-21/P/70 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 18/03/2021 | SFCG/2020-21/P/71 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/72 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/73 | Expenditures | 41,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:00 AM. |