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.) |
01/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 281,413 | 05/02/2021 | SFCG/2020-21/P/41 | Expenditures | 12,000 | |||||||
01/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 180,000 | 05/02/2021 | SFCG/2020-21/P/42 | Expenditures | 36,350 | |||||||
01/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 31,512 | 05/02/2021 | SFCG/2020-21/P/43 | Expenditures | 2,500 | |||||||
05/02/2021 | SWMS/2020-21/R/10 | Direct Receipts | 10,800 | 05/02/2021 | SFCG/2020-21/P/44 | Expenditures | 118 | |||||||
15/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 35,606.55 | 05/02/2021 | SFCG/2020-21/P/45 | Expenditures | 125,221 | |||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/46 | Expenditures | 50,896 | ||||||||||
Direct Receipts | 15/02/2021 | SWMS/2020-21/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:26:45 AM. |