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/26 | Direct Receipts | 33,657 | 22/01/2021 | SFCG/2020-21/P/18 | Expenditures | 2,500 | |||||||
08/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 10,413 | 22/01/2021 | SFCG/2020-21/P/19 | Expenditures | 19,185 | |||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/20 | Expenditures | 57,250 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/25 | Expenditures | 27,903 | ||||||||||
Direct Receipts | 22/01/2021 | SWMS/2020-21/P/7 | Expenditures | 10,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:59:01 AM. |