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.) |
05/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 200,000 | 08/02/2021 | SFCG/2020-21/P/38 | Expenditures | 27,214 | |||||||
27/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 31,401 | 08/02/2021 | SFCG/2020-21/P/40 | Expenditures | 20,796 | |||||||
27/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 180,000 | 08/02/2021 | SFCG/2020-21/P/42 | Expenditures | 200,000 | |||||||
27/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 70,773 | 08/02/2021 | SFCG/2020-21/P/43 | Expenditures | 43,716 | |||||||
27/02/2021 | SWMS/2020-21/R/7 | Direct Receipts | 16,803 | 27/02/2021 | SFCG/2020-21/P/44 | Expenditures | 83,560 | |||||||
Direct Receipts | 28/02/2021 | SWMS/2020-21/P/8 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:20:54 AM. |