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/22 | Direct Receipts | 21,024 | 27/01/2021 | SFCG/2020-21/P/22 | Expenditures | 38,383 | 27/01/2021 | OWN/2020-21/C/2 | 31,685 | ||||
07/01/2021 | IAY/2020-21/R/7 | Direct Receipts | 178,200 | 27/01/2021 | SFCG/2020-21/P/23 | Expenditures | 8,000 | 27/01/2021 | SFCG/2020-21/C/2 | 31,685 | ||||
08/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 6,942 | 27/01/2021 | SFCG/2020-21/P/31 | Expenditures | 28,679 | |||||||
20/01/2021 | SFCG/2020-21/R/27 | Direct Receipts | 19,958 | 27/01/2021 | SWMS/2020-21/P/9 | Expenditures | 6,942 | |||||||
27/01/2021 | SFCG/2020-21/R/29 | Direct Receipts | 31,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:48:09 AM. |