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.) |
04/01/2021 | SFCG/2020-21/R/32 | Direct Receipts | 100,000 | 28/01/2021 | SFCG/2020-21/P/96 | Expenditures | 28,013 | |||||||
04/01/2021 | SFCG/2020-21/R/33 | Direct Receipts | 11,428 | 29/01/2021 | SFCG/2020-21/P/97 | Expenditures | 3,000 | |||||||
04/01/2021 | SWMS/2020-21/R/4 | Direct Receipts | 10,412 | 30/01/2021 | SFCG/2020-21/P/113 | Expenditures | 22,143 | |||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/114 | Expenditures | 10,825 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/115 | Expenditures | 32,130 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/116 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/117 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/118 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/01/2021 | SWMS/2020-21/P/6 | Expenditures | 10,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:18:14 PM. |