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.) |
07/01/2021 | SFCG/2020-21/R/26 | Direct Receipts | 200,000 | 07/01/2021 | SFCG/2020-21/P/62 | Expenditures | 16,130 | |||||||
11/01/2021 | SWMS/2020-21/R/9 | Direct Receipts | 17,354 | 07/01/2021 | SFCG/2020-21/P/63 | Expenditures | 4,080 | |||||||
29/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 69,695 | 07/01/2021 | SFCG/2020-21/P/64 | Expenditures | 8,650 | |||||||
Direct Receipts | 11/01/2021 | SWMS/2020-21/P/8 | Expenditures | 17,354 | ||||||||||
Direct Receipts | 14/01/2021 | SFCG/2020-21/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCG/2020-21/P/74 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:01:59 PM. |