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/49 | Direct Receipts | 2,640 | 06/01/2021 | IAY/2020-21/P/1 | Expenditures | 57,287 | |||||||
06/01/2021 | SFCG/2020-21/R/50 | Direct Receipts | 31,482 | 06/01/2021 | SFCG/2020-21/P/59 | Expenditures | 7,600 | |||||||
07/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 13,884 | 06/01/2021 | SFCG/2020-21/P/60 | Expenditures | 5,000 | |||||||
08/01/2021 | SFCG/2020-21/R/51 | Direct Receipts | 26,838 | 06/01/2021 | SFCG/2020-21/P/61 | Expenditures | 39,573 | |||||||
09/01/2021 | SFCG/2020-21/R/52 | Direct Receipts | 3,000 | 13/01/2021 | SWMS/2020-21/P/11 | Expenditures | 13,884 | |||||||
26/01/2021 | SFCG/2020-21/R/53 | Direct Receipts | 5,929 | Expenditures | ||||||||||
27/01/2021 | SFCG/2020-21/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2021 | SFCG/2020-21/R/55 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:29:37 PM. |