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.) |
04/01/2021 | SFCG/2020-21/R/35 | Direct Receipts | 440 | 01/01/2021 | SFCG/2020-21/P/61 | Expenditures | 4,100 | |||||||
11/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 6,936 | 11/01/2021 | SFCG/2020-21/P/55 | Expenditures | 10,460 | |||||||
18/01/2021 | SFCG/2020-21/R/36 | Direct Receipts | 200,000 | 11/01/2021 | SFCG/2020-21/P/56 | Expenditures | 14,694 | |||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/57 | Expenditures | 15,744 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/58 | Expenditures | 19,973 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/59 | Expenditures | 24,904 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/60 | Expenditures | 24,906 | ||||||||||
Direct Receipts | 11/01/2021 | SWMS/2020-21/P/10 | Expenditures | 6,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:16:37 PM. |