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.) |
04/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 12,466 | 11/01/2021 | SFCG/2020-21/P/45 | Expenditures | 6,000 | |||||||
05/01/2021 | SFCG/2020-21/R/24 | Direct Receipts | 300 | 17/01/2021 | SFCG/2020-21/P/43 | Expenditures | 58,150 | |||||||
06/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 17,190 | 17/01/2021 | SFCG/2020-21/P/44 | Expenditures | 45,050 | |||||||
06/01/2021 | SWMS/2020-21/R/16 | Direct Receipts | 20 | 20/01/2021 | SFCG/2020-21/P/42 | Expenditures | 15,280 | |||||||
08/01/2021 | SWMS/2020-21/R/17 | Direct Receipts | 6,942 | 20/01/2021 | SFCG/2020-21/P/46 | Expenditures | 29,103 | |||||||
Direct Receipts | 20/01/2021 | SWMS/2020-21/P/15 | Expenditures | 6,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:38:47 PM. |