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.) |
14/01/2021 | SFCG/2020-21/R/17 | Direct Receipts | 123,735 | 27/01/2021 | SFCG/2020-21/P/56 | Expenditures | 24,000 | |||||||
20/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 27,768 | 27/01/2021 | SFCG/2020-21/P/57 | Expenditures | 4,250 | |||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/58 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/60 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/61 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/63 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/64 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:03:19 AM. |