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.) |
03/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 200,000 | 02/02/2021 | SFCG/2020-21/P/43 | Expenditures | 200,000 | |||||||
04/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 103,945 | 08/02/2021 | SFCG/2020-21/P/40 | Expenditures | 28,985 | |||||||
08/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 10,800 | 08/02/2021 | SFCG/2020-21/P/45 | Expenditures | 26,073 | |||||||
10/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 180,000 | 08/02/2021 | SWMS/2020-21/P/11 | Expenditures | 10,800 | |||||||
10/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 77,064 | 18/02/2021 | SFCG/2020-21/P/41 | Expenditures | 6,750 | |||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/42 | Expenditures | 19,858 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/44 | Expenditures | 121,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:06:00 AM. |