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.) |
28/01/2021 | SFCG/2020-21/R/29 | Direct Receipts | 200,000 | 25/01/2021 | FFC/2020-21/P/5 | Expenditures | 134,400 | |||||||
28/01/2021 | SFCG/2020-21/R/32 | Direct Receipts | 200,000 | 28/01/2021 | SFCG/2020-21/P/37 | Expenditures | 159,120 | |||||||
28/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 20,826 | 28/01/2021 | SFCG/2020-21/P/38 | Expenditures | 47,350 | |||||||
Direct Receipts | 28/01/2021 | SFCG/2020-21/P/39 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/01/2021 | SFCG/2020-21/P/40 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/01/2021 | SFCG/2020-21/P/41 | Expenditures | 18,483 | ||||||||||
Direct Receipts | 28/01/2021 | SFCG/2020-21/P/43 | Expenditures | 22,728 | ||||||||||
Direct Receipts | 28/01/2021 | SFCG/2020-21/P/45 | Expenditures | 60,967 | ||||||||||
Direct Receipts | 28/01/2021 | SWMS/2020-21/P/13 | Expenditures | 20,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:00:49 PM. |