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.) |
06/01/2021 | SFCG/2020-21/R/34 | Direct Receipts | 8,595 | 08/01/2021 | SFCG/2020-21/P/60 | Expenditures | 46,574 | |||||||
11/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 20,826 | 08/01/2021 | SFCG/2020-21/P/69 | Expenditures | 20,570 | |||||||
25/01/2021 | SFCG/2020-21/R/30 | Direct Receipts | 4,942 | 08/01/2021 | SFCG/2020-21/P/71 | Expenditures | 29,865 | |||||||
25/01/2021 | SFCG/2020-21/R/35 | Direct Receipts | 200,000 | 08/01/2021 | SWMS/2020-21/P/10 | Expenditures | 20,820 | |||||||
28/01/2021 | SFCG/2020-21/R/31 | Direct Receipts | 511,030 | 12/01/2021 | SFCG/2020-21/P/64 | Expenditures | 200,000 | |||||||
31/01/2021 | SFCG/2020-21/R/28 | Direct Receipts | 706 | 21/01/2021 | SFCG/2020-21/P/63 | Expenditures | 511,030 | |||||||
31/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 188 | 25/01/2021 | SFCG/2020-21/P/72 | Expenditures | 20,565 | |||||||
Direct Receipts | 28/01/2021 | SFCG/2020-21/P/75 | Expenditures | 40,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:16:23 AM. |