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.) |
07/01/2021 | SFCG/2020-21/R/41 | Direct Receipts | 359,134 | 07/01/2021 | SFCG/2020-21/P/86 | Expenditures | 38,765 | |||||||
07/01/2021 | SWMS/2020-21/R/4 | Direct Receipts | 41,651 | 07/01/2021 | SFCG/2020-21/P/87 | Expenditures | 13,700 | |||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/88 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/89 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/90 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/91 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/92 | Expenditures | 35,550 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/93 | Expenditures | 41,550 | ||||||||||
Direct Receipts | 12/01/2021 | SWMS/2020-21/P/4 | Expenditures | 41,651 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/94 | Expenditures | 43,470 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/98 | Expenditures | 58,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:11:17 AM. |