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.) |
08/01/2021 | SFCG/2020-21/R/24 | Direct Receipts | 50,000 | 05/01/2021 | SFCG/2020-21/P/38 | Expenditures | 2,000 | |||||||
08/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 10,413 | 05/01/2021 | SWMS/2020-21/P/10 | Expenditures | 10,413 | |||||||
21/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 7,425 | 07/01/2021 | SFCG/2020-21/P/39 | Expenditures | 50,000 | |||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/40 | Expenditures | 43,239 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/44 | Expenditures | 37,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:43:39 PM. |