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.) |
04/01/2021 | SFCG/2020-21/R/31 | Direct Receipts | 41,174 | 04/01/2021 | SFCG/2020-21/P/42 | Expenditures | 6,780 | |||||||
04/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 6,942 | 04/01/2021 | SFCG/2020-21/P/43 | Expenditures | 12,000 | |||||||
11/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 27,597 | 04/01/2021 | SFCG/2020-21/P/44 | Expenditures | 14,770 | |||||||
18/01/2021 | SFCG/2020-21/R/32 | Direct Receipts | 100,811 | 04/01/2021 | SFCG/2020-21/P/45 | Expenditures | 14,720 | |||||||
18/01/2021 | SFCG/2020-21/R/33 | Direct Receipts | 76,655 | 04/01/2021 | SFCG/2020-21/P/46 | Expenditures | 14,560 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/47 | Expenditures | 14,365 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/49 | Expenditures | 25,488 | ||||||||||
Direct Receipts | 04/01/2021 | SWMS/2020-21/P/8 | Expenditures | 6,942 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/48 | Expenditures | 41,033 | ||||||||||
Direct Receipts | 25/01/2021 | SWMS/2020-21/P/9 | Expenditures | 10,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:27:51 AM. |