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.) |
12/01/2021 | SFCG/2020-21/R/31 | Direct Receipts | 30,000 | 08/01/2021 | SWMS/2020-21/P/3 | Expenditures | 17,354 | |||||||
12/01/2021 | SFCG/2020-21/R/32 | Direct Receipts | 50,000 | 12/01/2021 | SFCG/2020-21/P/24 | Expenditures | 55,000 | |||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/25 | Expenditures | 17,354 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/26 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/27 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/28 | Expenditures | 34,038 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/29 | Expenditures | 105,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:49:39 AM. |