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.) |
11/01/2021 | SFCG/2020-21/R/28 | Direct Receipts | 16,750 | 04/01/2021 | SFCG/2020-21/P/46 | Expenditures | 24,528 | |||||||
Direct Receipts | 04/01/2021 | SWMS/2020-21/P/10 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/57 | Expenditures | 27,275 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/64 | Expenditures | 20,148 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/58 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/59 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:42:08 AM. |