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.) |
02/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 76,540 | 01/02/2021 | SFCG/2020-21/P/41 | Expenditures | 36,240 | |||||||
08/02/2021 | SWMS/2020-21/R/10 | Direct Receipts | 180,000 | 01/02/2021 | SFCG/2020-21/P/42 | Expenditures | 4,000 | |||||||
10/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 121,524 | 01/02/2021 | SFCG/2020-21/P/43 | Expenditures | 9,650 | |||||||
10/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 130,000 | 01/02/2021 | SFCG/2020-21/P/44 | Expenditures | 14,750 | |||||||
Direct Receipts | 01/02/2021 | SFCG/2020-21/P/45 | Expenditures | 45,650 | ||||||||||
Direct Receipts | 01/02/2021 | SFCG/2020-21/P/46 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 01/02/2021 | SFCG/2020-21/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/52 | Expenditures | 35,833 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/49 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:11:43 AM. |