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.) |
19/01/2021 | SFCG/2020-21/R/13 | Direct Receipts | 69,790 | 05/01/2021 | SWMS/2020-21/P/6 | Expenditures | 13,824 | |||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/31 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/32 | Expenditures | 21,841 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/33 | Expenditures | 19,614 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/35 | Expenditures | 4,188 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/37 | Expenditures | 13,594 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/40 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:51:26 PM. |