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.) |
08/01/2021 | SFCG/2020-21/R/14 | Direct Receipts | 256,000 | 07/01/2021 | SFCG/2020-21/P/38 | Expenditures | 29,933 | |||||||
11/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 3,470 | 08/01/2021 | SFCG/2020-21/P/28 | Expenditures | 5,540 | |||||||
Direct Receipts | 11/01/2021 | SWMS/2020-21/P/9 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/29 | Expenditures | 37,250 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/31 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/32 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/33 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/34 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/35 | Expenditures | 2,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:08:07 AM. |