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/36 | Direct Receipts | 100,000 | 03/02/2021 | SFCG/2020-21/P/79 | Expenditures | 38,213 | |||||||
03/02/2021 | SWMS/2020-21/R/15 | Direct Receipts | 14,400 | 03/02/2021 | SFCG/2020-21/P/80 | Expenditures | 32,640 | |||||||
11/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 56,381 | 03/02/2021 | SWMS/2020-21/P/9 | Expenditures | 14,400 | |||||||
11/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 116,559 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/40 | Direct Receipts | 180,000 | Expenditures | ||||||||||
15/02/2021 | SFCG/2020-21/R/39 | Direct Receipts | 92,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:56:56 PM. |