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.) |
06/01/2021 | SFCG/2020-21/R/30 | Direct Receipts | 59,371 | 12/01/2021 | SFCG/2020-21/P/33 | Expenditures | 39,883 | 12/01/2021 | OWN/2020-21/C/3 | 59,385 | ||||
07/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 24,297 | 12/01/2021 | SFCG/2020-21/P/37 | Expenditures | 48,200 | 12/01/2021 | SFCG/2020-21/C/3 | 59,385 | ||||
12/01/2021 | SFCG/2020-21/R/35 | Direct Receipts | 59,385 | 12/01/2021 | SWMS/2020-21/P/10 | Expenditures | 24,297 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:05:07 AM. |