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/26 | Direct Receipts | 200,000 | 07/01/2021 | SFCG/2020-21/P/67 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/68 | Expenditures | 25,660 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/69 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/70 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/80 | Expenditures | 29,553 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/71 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/01/2021 | SWMS/2020-21/P/11 | Expenditures | 17,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:28 PM. |