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.) |
06/01/2021 | SFCG/2020-21/R/22 | Direct Receipts | 474,897 | 07/01/2021 | SFCG/2020-21/P/47 | Expenditures | 7,890 | |||||||
08/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 6,942 | 07/01/2021 | SFCG/2020-21/P/48 | Expenditures | 4,900 | |||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/50 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/51 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/52 | Expenditures | 6,417 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/55 | Expenditures | 24,540 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/53 | Expenditures | 436,847 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/54 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/45 | Expenditures | 34,320 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/46 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/49 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:10:27 PM. |