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.) |
02/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 79,204 | 02/02/2021 | SFCG/2020-21/P/51 | Expenditures | 17,474 | |||||||
08/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 10,800 | 04/02/2021 | SFCG/2020-21/P/48 | Expenditures | 22,228 | |||||||
10/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 84,873 | 04/02/2021 | SFCG/2020-21/P/49 | Expenditures | 24,551 | |||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/50 | Expenditures | 18,368 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/52 | Expenditures | 18,516 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/53 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/54 | Expenditures | 11,991 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/55 | Expenditures | 28,365 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/56 | Expenditures | 25,330 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/57 | Expenditures | 23,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:53:16 AM. |