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/18 | Direct Receipts | 39,345 | 08/01/2021 | SFCG/2020-21/P/30 | Expenditures | 5 | |||||||
05/01/2021 | SFCG/2020-21/R/11 | Direct Receipts | 5 | Expenditures | ||||||||||
10/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 14,187 | Expenditures | ||||||||||
21/01/2021 | IAY/2020-21/R/6 | Direct Receipts | 6,738 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 1,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:12:44 PM. |