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.) |
10/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 34,899 | 22/02/2021 | SFCG/2020-21/P/102 | Expenditures | 10,140 | |||||||
10/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 8,930 | 22/02/2021 | SFCG/2020-21/P/103 | Expenditures | 4,918 | |||||||
10/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 99,453 | 22/02/2021 | SFCG/2020-21/P/104 | Expenditures | 4,914 | |||||||
10/02/2021 | SWMS/2020-21/R/10 | Direct Receipts | 7,400 | 22/02/2021 | SFCG/2020-21/P/105 | Expenditures | 9,925 | |||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/106 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/107 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/108 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/109 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/110 | Expenditures | 25,288 | ||||||||||
Direct Receipts | 22/02/2021 | SWMS/2020-21/P/8 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:21:33 PM. |