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.) |
26/03/2021 | SFCG/2020-21/R/16 | Direct Receipts | 340,000 | 25/03/2021 | SFCG/2020-21/P/73 | Expenditures | 9,500 | |||||||
29/03/2021 | SFCG/2020-21/R/17 | Direct Receipts | 197,952 | 26/03/2021 | SFCG/2020-21/P/72 | Expenditures | 44,713 | |||||||
29/03/2021 | SWMS/2020-21/R/7 | Direct Receipts | 25,900 | 26/03/2021 | SFCG/2020-21/P/74 | Expenditures | 4,100 | |||||||
30/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 319,527 | 29/03/2021 | SFCG/2020-21/P/75 | Expenditures | 3,750 | |||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/77 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/78 | Expenditures | 3,530 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/79 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/81 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/03/2021 | SWMS/2020-21/P/13 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/76 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/80 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/82 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:59:53 AM. |