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.) |
05/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 120,000 | 15/02/2021 | SWMS/2020-21/P/10 | Expenditures | 17.7 | |||||||
05/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 180,000 | 17/02/2021 | OWN/2020-21/P/49 | Expenditures | 4,950 | |||||||
12/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 14,800 | 17/02/2021 | OWN/2020-21/P/50 | Expenditures | 4,950 | |||||||
15/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 40,302 | 25/02/2021 | SFCG/2020-21/P/15 | Expenditures | 79,579 | |||||||
15/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 14,400 | 25/02/2021 | SFCG/2020-21/P/16 | Expenditures | 35.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:20:15 AM. |