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/19 | Direct Receipts | 8,327 | 10/02/2021 | SWMS/2020-21/P/8 | Expenditures | 14,400 | |||||||
10/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 62,632 | 16/02/2021 | SFCG/2020-21/P/54 | Expenditures | 4,734 | |||||||
10/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 113,673 | 16/02/2021 | SFCG/2020-21/P/55 | Expenditures | 11,960 | |||||||
10/02/2021 | SWMS/2020-21/R/10 | Direct Receipts | 14,400 | 16/02/2021 | SFCG/2020-21/P/56 | Expenditures | 2,000 | |||||||
16/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 3,223 | 16/02/2021 | SFCG/2020-21/P/57 | Expenditures | 2,000 | |||||||
24/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 2,724 | 16/02/2021 | SFCG/2020-21/P/58 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/60 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/61 | Expenditures | 41,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:25:38 PM. |