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.) |
05/01/2021 | SFCG/2020-21/R/43 | Direct Receipts | 40,208 | 12/01/2021 | SFCG/2020-21/P/115 | Expenditures | 7,660 | |||||||
12/01/2021 | SFCG/2020-21/R/44 | Direct Receipts | 16,137 | 12/01/2021 | SFCG/2020-21/P/86 | Expenditures | 30,213 | |||||||
12/01/2021 | SFCG/2020-21/R/45 | Direct Receipts | 17,648 | 13/01/2021 | SWMS/2020-21/P/8 | Expenditures | 17,355 | |||||||
12/01/2021 | SFCG/2020-21/R/46 | Direct Receipts | 8,491 | 20/01/2021 | SFCG/2020-21/P/101 | Expenditures | 4,900 | |||||||
12/01/2021 | SWMS/2020-21/R/8 | Direct Receipts | 17,355 | 20/01/2021 | SFCG/2020-21/P/102 | Expenditures | 8,400 | |||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/103 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/98 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/99 | Expenditures | 8,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:56 AM. |