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/47 | Direct Receipts | 43,825 | 08/01/2021 | SFCG/2020-21/P/73 | Expenditures | 34,243 | |||||||
08/01/2021 | SWMS/2020-21/R/4 | Direct Receipts | 10,623 | 08/01/2021 | SWMS/2020-21/P/4 | Expenditures | 10,410 | |||||||
13/01/2021 | SFCG/2020-21/R/43 | Direct Receipts | 44,210 | 11/01/2021 | SFCG/2020-21/P/64 | Expenditures | 20,228 | |||||||
20/01/2021 | SFCG/2020-21/R/44 | Direct Receipts | 6,502 | 11/01/2021 | SFCG/2020-21/P/65 | Expenditures | 9,000 | |||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/66 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:12:06 PM. |