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.) |
18/01/2021 | SFCG/2020-21/R/24 | Direct Receipts | 200,000 | 25/01/2021 | SFCG/2020-21/P/55 | Expenditures | 21,983 | |||||||
18/01/2021 | SWMS/2020-21/R/7 | Direct Receipts | 3,470 | 25/01/2021 | SFCG/2020-21/P/60 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/61 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/62 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/63 | Expenditures | 9,864 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/64 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/65 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/66 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 25/01/2021 | SWMS/2020-21/P/8 | Expenditures | 3,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:11 AM. |