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.) |
02/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 200,000 | 04/02/2021 | SFCG/2020-21/P/37 | Expenditures | 24,420 | |||||||
10/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 146,944 | 04/02/2021 | SFCG/2020-21/P/38 | Expenditures | 12,000 | |||||||
10/02/2021 | SWMS/2020-21/R/8 | Direct Receipts | 28,800 | 04/02/2021 | SFCG/2020-21/P/41 | Expenditures | 23,806 | |||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/39 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/40 | Expenditures | 35,952 | ||||||||||
Direct Receipts | 10/02/2021 | SWMS/2020-21/P/11 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:24:29 AM. |