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.) |
01/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 5,500 | 03/02/2021 | SFCG/2020-21/P/31 | Expenditures | 33,173 | |||||||
03/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 14,140 | 03/02/2021 | SWMS/2020-21/P/6 | Expenditures | 14,140 | |||||||
09/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 4,690 | 10/02/2021 | IAY/2020-21/P/8 | Expenditures | 44,239 | |||||||
12/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 35,240 | Expenditures | ||||||||||
12/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 90,219 | Expenditures | ||||||||||
12/02/2021 | SURPLUS/2020-21/R/3 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:53:03 AM. |