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/23 | Direct Receipts | 71,013 | 22/02/2021 | SFCG/2020-21/P/129 | Expenditures | 26,243 | |||||||
10/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 11,412 | 22/02/2021 | SFCG/2020-21/P/130 | Expenditures | 3,018 | |||||||
10/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 73,316 | 22/02/2021 | SFCG/2020-21/P/131 | Expenditures | 1,200 | |||||||
10/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 3,804 | 22/02/2021 | SFCG/2020-21/P/132 | Expenditures | 2,400 | |||||||
10/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 12,134 | 22/02/2021 | SFCG/2020-21/P/133 | Expenditures | 2,472 | |||||||
10/02/2021 | SWMS/2020-21/R/9 | Direct Receipts | 7,200 | 22/02/2021 | SFCG/2020-21/P/134 | Expenditures | 4,590 | |||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/135 | Expenditures | 4,545 | ||||||||||
Direct Receipts | 22/02/2021 | SWMS/2020-21/P/10 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:07 AM. |