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.) |
25/01/2021 | SFCG/2020-21/R/28 | Direct Receipts | 200,000 | 18/01/2021 | SFCG/2020-21/P/52 | Expenditures | 200,000 | |||||||
25/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 13,884 | 23/01/2021 | FFC/2020-21/P/8 | Expenditures | 374,428 | |||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/9 | Expenditures | 7,069 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/71 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/01/2021 | SFCG/2020-21/P/64 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 26/01/2021 | SWMS/2020-21/P/10 | Expenditures | 13,884 | ||||||||||
Direct Receipts | 28/01/2021 | SFCG/2020-21/P/59 | Expenditures | 25,228 | ||||||||||
Direct Receipts | 28/01/2021 | SFCG/2020-21/P/60 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:08 PM. |