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.) |
01/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 870 | 01/02/2021 | SFCG/2020-21/P/42 | Expenditures | 2,940 | |||||||
01/02/2021 | SWMS/2020-21/R/8 | Direct Receipts | 7,200 | 01/02/2021 | SFCG/2020-21/P/49 | Expenditures | 26,073 | |||||||
05/02/2021 | IAY/2020-21/R/4 | Direct Receipts | 4,257 | 01/02/2021 | SWMS/2020-21/P/8 | Expenditures | 7,200 | |||||||
05/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 1,129 | 10/02/2021 | SFCG/2020-21/P/43 | Expenditures | 18,950 | |||||||
05/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 12,887 | 10/02/2021 | SFCG/2020-21/P/44 | Expenditures | 16,075 | |||||||
10/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 77,064 | Expenditures | ||||||||||
10/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 158,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:22 AM. |