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.) |
04/01/2021 | SFCG/2020-21/R/12 | Direct Receipts | 5,979 | 05/01/2021 | SFCG/2020-21/P/12 | Expenditures | 45,833 | |||||||
04/01/2021 | SFCG/2020-21/R/8 | Direct Receipts | 1,211 | 08/01/2021 | OWN/2020-21/P/78 | Expenditures | 2,100 | |||||||
07/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 59 | 27/01/2021 | OWN/2020-21/P/79 | Expenditures | 19,800 | |||||||
07/01/2021 | SWMS/2020-21/R/9 | Direct Receipts | 34,710 | 27/01/2021 | OWN/2020-21/P/80 | Expenditures | 7,500 | |||||||
08/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,620 | 27/01/2021 | OWN/2020-21/P/81 | Expenditures | 6,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:58:02 AM. |