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.) |
05/01/2021 | SFCG/2020-21/R/31 | Direct Receipts | 20,000 | 12/01/2021 | SWMS/2020-21/P/8 | Expenditures | 17,354 | |||||||
11/01/2021 | SWMS/2020-21/R/9 | Direct Receipts | 17,354 | 18/01/2021 | SFCG/2020-21/P/39 | Expenditures | 200,000 | |||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/43 | Expenditures | 45,927 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/44 | Expenditures | 26,763 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/45 | Expenditures | 27,350 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/40 | Expenditures | 77,170 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/36 | Expenditures | 43,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:47:04 AM. |