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.) |
27/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 50,000 | 04/01/2021 | SFCG/2020-21/P/64 | Expenditures | 31,566 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/65 | Expenditures | 1,035 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/77 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/78 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/79 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/01/2021 | SWMS/2020-21/P/14 | Expenditures | 20,736 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/81 | Expenditures | 12,788 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/82 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:33:31 AM. |