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.) |
10/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 20,295 | 10/02/2021 | SFCG/2020-21/P/109 | Expenditures | 4,140 | |||||||
10/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 180,000 | 10/02/2021 | SFCG/2020-21/P/110 | Expenditures | 2,350 | |||||||
10/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 98,973 | 10/02/2021 | SFCG/2020-21/P/117 | Expenditures | 30,583 | |||||||
10/02/2021 | SWMS/2020-21/R/16 | Direct Receipts | 10,800 | 14/02/2021 | SFCG/2020-21/P/111 | Expenditures | 950 | |||||||
Direct Receipts | 14/02/2021 | SFCG/2020-21/P/112 | Expenditures | 6,417 | ||||||||||
Direct Receipts | 14/02/2021 | SFCG/2020-21/P/113 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/02/2021 | SFCG/2020-21/P/114 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/02/2021 | SWMS/2020-21/P/11 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/115 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/116 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:42 PM. |