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.) |
11/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 122,593 | 04/01/2021 | SFCG/2020-21/P/56 | Expenditures | 5,850 | |||||||
11/01/2021 | SWMS/2020-21/R/6 | Direct Receipts | 13,884 | 04/01/2021 | SFCG/2020-21/P/57 | Expenditures | 2,500 | |||||||
19/01/2021 | SFCG/2020-21/R/15 | Direct Receipts | 200,000 | 11/01/2021 | SFCG/2020-21/P/58 | Expenditures | 26,750 | |||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/60 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/61 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/62 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 11/01/2021 | SWMS/2020-21/P/9 | Expenditures | 13,880 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/71 | Expenditures | 23,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:45:12 AM. |