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.) |
04/01/2021 | SFCG/2020-21/R/29 | Direct Receipts | 9,171.1 | 04/01/2021 | SFCG/2020-21/P/51 | Expenditures | 4,000 | |||||||
10/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 10,413 | 04/01/2021 | SFCG/2020-21/P/52 | Expenditures | 24,166 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/55 | Expenditures | 19,351 | ||||||||||
Direct Receipts | 05/01/2021 | IAY/2020-21/P/2 | Expenditures | 244,334 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/54 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/01/2021 | SWMS/2020-21/P/11 | Expenditures | 10,413 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/45 | Expenditures | 111,782.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:16:10 AM. |