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/38 | Direct Receipts | 200,000 | 11/01/2021 | SFCG/2020-21/P/22 | Expenditures | 8,500 | |||||||
06/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 24,297 | 11/01/2021 | SFCG/2020-21/P/23 | Expenditures | 27,320 | |||||||
08/01/2021 | SFCG/2020-21/R/39 | Direct Receipts | 16,800 | 11/01/2021 | SFCG/2020-21/P/24 | Expenditures | 200,000 | |||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/26 | Expenditures | 179,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:29:04 AM. |