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.) |
11/01/2021 | SFCG/2020-21/R/23 | Direct Receipts | 200,000 | 05/01/2021 | SFCG/2020-21/P/59 | Expenditures | 34,948 | |||||||
11/01/2021 | SWMS/2020-21/R/8 | Direct Receipts | 20,826 | 12/01/2021 | SFCG/2020-21/P/45 | Expenditures | 24,850 | |||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/46 | Expenditures | 24,765 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/47 | Expenditures | 24,755 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/48 | Expenditures | 25,985 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/49 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/50 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/51 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/52 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/53 | Expenditures | 24,880 | ||||||||||
Direct Receipts | 31/01/2021 | SFCG/2020-21/P/58 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:49 PM. |