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.) |
02/01/2021 | SFCG/2020-21/R/42 | Direct Receipts | 31,336 | 05/01/2021 | SWMS/2020-21/P/7 | Expenditures | 10,410 | |||||||
04/01/2021 | SFCG/2020-21/R/43 | Direct Receipts | 1,018 | 08/01/2021 | SFCG/2020-21/P/43 | Expenditures | 37,200 | |||||||
28/01/2021 | SFCG/2020-21/R/39 | Direct Receipts | 200,000 | 08/01/2021 | SFCG/2020-21/P/44 | Expenditures | 24,520 | |||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/51 | Expenditures | 34,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:00:13 AM. |