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.) |
02/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 100,000 | 02/02/2021 | SFCG/2020-21/P/88 | Expenditures | 30,033 | |||||||
02/02/2021 | SWMS/2020-21/R/11 | Direct Receipts | 7,200 | 02/02/2021 | SFCG/2020-21/P/92 | Expenditures | 3,250 | |||||||
03/02/2021 | SWMS/2020-21/R/10 | Direct Receipts | 7,200 | 02/02/2021 | SFCG/2020-21/P/93 | Expenditures | 1,500 | |||||||
06/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 180,000 | 02/02/2021 | SWMS/2020-21/P/10 | Expenditures | 7,200 | |||||||
11/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 63,800 | 05/02/2021 | SFCG/2020-21/P/89 | Expenditures | 34,005 | |||||||
11/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 27,243 | 05/02/2021 | SFCG/2020-21/P/90 | Expenditures | 5,320 | |||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/91 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:05:13 AM. |