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.) |
08/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 154,571 | 01/02/2021 | SFCG/2020-21/P/102 | Expenditures | 43,323 | |||||||
08/02/2021 | SWMS/2020-21/R/14 | Direct Receipts | 39,683 | 01/02/2021 | SFCG/2020-21/P/96 | Expenditures | 1,125 | |||||||
09/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 466,962 | 03/02/2021 | OWN/2020-21/P/54 | Expenditures | 17,650 | |||||||
24/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 200,618 | 03/02/2021 | SFCG/2020-21/P/97 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/02/2021 | SWMS/2020-21/P/12 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:12:48 AM. |