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.) |
07/01/2021 | SFCG/2020-21/R/23 | Direct Receipts | 20,900 | 04/01/2021 | SWMS/2020-21/P/8 | Expenditures | 23,400 | |||||||
12/01/2021 | SFCG/2020-21/R/11 | Direct Receipts | 20,000 | 07/01/2021 | SFCG/2020-21/P/21 | Expenditures | 20,900 | |||||||
12/01/2021 | SFCG/2020-21/R/24 | Direct Receipts | 27,199 | 12/01/2021 | SFCG/2020-21/P/19 | Expenditures | 27,199 | |||||||
15/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 400 | 18/01/2021 | SFCG/2020-21/P/20 | Expenditures | 20,100 | |||||||
31/01/2021 | SFCG/2020-21/R/12 | Direct Receipts | 292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:30:23 AM. |