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/19 | Direct Receipts | 71,013 | 22/02/2021 | SFCG/2020-21/P/107 | Expenditures | 2,900 | |||||||
10/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 10,000 | 22/02/2021 | SFCG/2020-21/P/108 | Expenditures | 4,909 | |||||||
10/02/2021 | SWMS/2020-21/R/8 | Direct Receipts | 7,200 | 22/02/2021 | SFCG/2020-21/P/109 | Expenditures | 8,680 | |||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/110 | Expenditures | 4,908 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/111 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/112 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/113 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/114 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/115 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:06 AM. |