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/47 | Direct Receipts | 380,000 | 02/02/2021 | SFCG/2020-21/P/67 | Expenditures | 580,000 | |||||||
02/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,335,774 | 05/02/2021 | SWMS/2020-21/P/12 | Expenditures | 12,194 | |||||||
10/02/2021 | SWMS/2020-21/R/11 | Direct Receipts | 50,400 | 15/02/2021 | SWMS/2020-21/P/13 | Expenditures | 50,400 | |||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/68 | Expenditures | 677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:36:02 AM. |