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.) |
17/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 198,516 | 22/02/2021 | SFCG/2020-21/P/94 | Expenditures | 14,082 | |||||||
18/02/2021 | SFCG/2020-21/R/39 | Direct Receipts | 99,155 | 22/02/2021 | SFCG/2020-21/P/95 | Expenditures | 4,950 | |||||||
18/02/2021 | SWMS/2020-21/R/16 | Direct Receipts | 14,400 | 22/02/2021 | SFCG/2020-21/P/96 | Expenditures | 16,700 | |||||||
25/02/2021 | SFCG/2020-21/R/40 | Direct Receipts | 80,000 | 22/02/2021 | SFCG/2020-21/P/97 | Expenditures | 4,900 | |||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/98 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/99 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:00:17 PM. |