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.) |
16/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 190 | 16/02/2021 | SFCG/2020-21/P/100 | Expenditures | 14,920 | |||||||
16/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 17,175 | 16/02/2021 | SFCG/2020-21/P/104 | Expenditures | 31,076 | |||||||
16/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 216,129 | 16/02/2021 | SWMS/2020-21/P/10 | Expenditures | 14,400 | |||||||
16/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 459 | 25/02/2021 | SFCG/2020-21/P/101 | Expenditures | 18,467 | |||||||
16/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 68,000 | 25/02/2021 | SFCG/2020-21/P/102 | Expenditures | 17,950 | |||||||
16/02/2021 | SWMS/2020-21/R/14 | Direct Receipts | 14,400 | 26/02/2021 | SFCG/2020-21/P/103 | Expenditures | 18,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:56 PM. |