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.) |
04/01/2021 | SFCG/2020-21/R/12 | Direct Receipts | 100,000 | 04/01/2021 | SFCG/2020-21/P/52 | Expenditures | 186,120 | |||||||
11/01/2021 | SWMS/2020-21/R/6 | Direct Receipts | 63,638 | 04/01/2021 | SWMS/2020-21/P/3 | Expenditures | 93,600 | |||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/51 | Expenditures | 202,241 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/14 | Expenditures | 38,031 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/47 | Expenditures | 29,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:03 PM. |