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.) |
03/01/2021 | SFCG/2020-21/R/32 | Direct Receipts | 769 | 04/01/2021 | OWN/2020-21/P/26 | Expenditures | 29,400 | |||||||
03/01/2021 | SFCG/2020-21/R/37 | Direct Receipts | 11,952 | 04/01/2021 | SFCG/2020-21/P/54 | Expenditures | 37,068 | |||||||
04/01/2021 | SFCG/2020-21/R/35 | Direct Receipts | 469 | 04/01/2021 | SFCG/2020-21/P/56 | Expenditures | 190,800 | |||||||
04/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 62 | 04/01/2021 | SFCG/2020-21/P/57 | Expenditures | 190,000 | |||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/58 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/59 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:37:21 AM. |