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.) |
02/01/2021 | SFCG/2020-21/R/22 | Direct Receipts | 24,000 | 02/01/2021 | SFCG/2020-21/P/49 | Expenditures | 33,214 | |||||||
06/01/2021 | SFCG/2020-21/R/21 | Direct Receipts | 35,193 | 05/01/2021 | SFCG/2020-21/P/51 | Expenditures | 45,973 | |||||||
06/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 27,760 | 06/01/2021 | SFCG/2020-21/P/46 | Expenditures | 2,320 | |||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/47 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/50 | Expenditures | 5,734 | ||||||||||
Direct Receipts | 06/01/2021 | SWMS/2020-21/P/13 | Expenditures | 27,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:21 PM. |