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.) |
20/01/2021 | SFCG/2020-21/R/24 | Direct Receipts | 200,000 | 19/01/2021 | FFC/2020-21/P/2 | Expenditures | 52,500 | |||||||
20/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 17,354 | 20/01/2021 | SFCG/2020-21/P/29 | Expenditures | 45,840 | |||||||
21/01/2021 | SWMS/2020-21/R/9 | Direct Receipts | 200 | 20/01/2021 | SFCG/2020-21/P/31 | Expenditures | 114,277 | |||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/33 | Expenditures | 23,522 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/34 | Expenditures | 24,542 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/01/2021 | SWMS/2020-21/P/7 | Expenditures | 17,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:00:20 AM. |