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.) |
13/01/2021 | SFCG/2020-21/R/39 | Direct Receipts | 200,000 | 03/01/2021 | SFCG/2020-21/P/38 | Expenditures | 30,876 | |||||||
31/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 1,872 | 03/01/2021 | SFCG/2020-21/P/39 | Expenditures | 5,000 | |||||||
31/01/2021 | SFCG/2020-21/R/36 | Direct Receipts | 1,535 | 03/01/2021 | SFCG/2020-21/P/40 | Expenditures | 14,640 | |||||||
31/01/2021 | SFCG/2020-21/R/40 | Direct Receipts | 1,004 | 03/01/2021 | SFCG/2020-21/P/41 | Expenditures | 30,876 | |||||||
31/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 96 | 03/01/2021 | SWMS/2020-21/P/10 | Expenditures | 7,800 | |||||||
Direct Receipts | 10/01/2021 | SFCG/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2021 | SFCG/2020-21/P/51 | Expenditures | 9,837 | ||||||||||
Direct Receipts | 10/01/2021 | SFCG/2020-21/P/52 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 10/01/2021 | SFCG/2020-21/P/53 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 10/01/2021 | SFCG/2020-21/P/54 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:31 AM. |