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.) |
06/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 7,500 | 15/02/2021 | IAY/2020-21/P/4 | Expenditures | 13,125 | |||||||
08/02/2021 | SWMS/2020-21/R/10 | Direct Receipts | 18,000 | 15/02/2021 | SFCG/2020-21/P/47 | Expenditures | 26,985 | |||||||
10/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 84,873 | 20/02/2021 | SFCG/2020-21/P/37 | Expenditures | 51,148 | |||||||
10/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 1,800,000 | 20/02/2021 | SFCG/2020-21/P/46 | Expenditures | 25,975 | |||||||
10/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 109,884 | 20/02/2021 | SWMS/2020-21/P/9 | Expenditures | 18,000 | |||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/48 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/49 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/50 | Expenditures | 25,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:04:57 AM. |