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.) |
02/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 85,554 | 03/02/2021 | SFCG/2020-21/P/68 | Expenditures | 9,180 | |||||||
02/02/2021 | SWMS/2020-21/R/8 | Direct Receipts | 14,400 | 03/02/2021 | SWMS/2020-21/P/5 | Expenditures | 14,400 | |||||||
28/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 180,000 | 17/02/2021 | SFCG/2020-21/P/69 | Expenditures | 2,500 | |||||||
28/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 97,443 | 25/02/2021 | SFCG/2020-21/P/70 | Expenditures | 4,900 | |||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/71 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/73 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/74 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/75 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:53:37 AM. |