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/30 | Direct Receipts | 200,000 | 12/01/2021 | SFCG/2020-21/P/57 | Expenditures | 3,500 | |||||||
05/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 13,884 | 12/01/2021 | SFCG/2020-21/P/58 | Expenditures | 16,400 | |||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/59 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/60 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/43 | Expenditures | 26,328 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/61 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/66 | Expenditures | 12,225 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/48 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/62 | Expenditures | 12,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:54 AM. |