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/27 | Direct Receipts | 4,850 | 04/01/2021 | SFCG/2020-21/P/17 | Expenditures | 25,089 | |||||||
05/01/2021 | SWMS/2020-21/R/7 | Direct Receipts | 13,884 | 04/01/2021 | SWMS/2020-21/P/5 | Expenditures | 13,884 | |||||||
12/01/2021 | SFCG/2020-21/R/28 | Direct Receipts | 37,419 | 05/01/2021 | SFCG/2020-21/P/23 | Expenditures | 68,910 | |||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/24 | Expenditures | 11,743 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/25 | Expenditures | 16,487.7 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:06:32 AM. |