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 | SURPLUS/2020-21/R/5 | Direct Receipts | 100,000 | 04/01/2021 | SURPLUS/2020-21/P/1 | Expenditures | 164,855 | |||||||
08/01/2021 | SFCG/2020-21/R/13 | Direct Receipts | 150,000 | 06/01/2021 | SFCG/2020-21/P/29 | Expenditures | 150,000 | |||||||
11/01/2021 | SFCG/2020-21/R/7 | Direct Receipts | 6,900 | 08/01/2021 | SFCG/2020-21/P/30 | Expenditures | 19,885 | |||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/37 | Expenditures | 34,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:26:54 AM. |