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/14 | Direct Receipts | 50,697 | 07/01/2021 | SFCG/2020-21/P/26 | Expenditures | 24,773 | |||||||
06/01/2021 | SWMS/2020-21/R/6 | Direct Receipts | 17,355 | 07/01/2021 | SFCG/2020-21/P/32 | Expenditures | 20,070 | |||||||
13/01/2021 | SFCG/2020-21/R/21 | Direct Receipts | 1,210 | 07/01/2021 | SFCG/2020-21/P/33 | Expenditures | 12,600 | |||||||
31/01/2021 | NRLM/2020-21/R/1 | Direct Receipts | 166 | 07/01/2021 | SWMS/2020-21/P/3 | Expenditures | 17,355 | |||||||
31/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 7,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:38:07 PM. |