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.) |
01/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 70,773 | 17/02/2021 | SFCG/2020-21/P/22 | Expenditures | 46,093 | |||||||
01/02/2021 | SWMS/2020-21/R/7 | Direct Receipts | 7,200 | 17/02/2021 | SFCG/2020-21/P/24 | Expenditures | 30,878 | |||||||
02/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 72,449 | 17/02/2021 | SFCG/2020-21/P/28 | Expenditures | 106,117 | |||||||
10/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 180,000 | 17/02/2021 | SWMS/2020-21/P/10 | Expenditures | 7,200 | |||||||
10/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 288,058 | 25/02/2021 | SFCG/2020-21/P/29 | Expenditures | 59,295 | |||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/31 | Expenditures | 39,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:34:52 AM. |