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/25 | Direct Receipts | 200,000 | 06/01/2021 | SFCG/2020-21/P/45 | Expenditures | 26,328 | |||||||
07/01/2021 | SWMS/2020-21/R/6 | Direct Receipts | 1,000 | 06/01/2021 | SFCG/2020-21/P/48 | Expenditures | 8,410 | |||||||
11/01/2021 | SFCG/2020-21/R/24 | Direct Receipts | 6,942 | 06/01/2021 | SFCG/2020-21/P/50 | Expenditures | 18,960 | |||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/43 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/51 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/52 | Expenditures | 17,830 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/53 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/54 | Expenditures | 15,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:17 PM. |