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/29 | Direct Receipts | 26,997 | 08/01/2021 | SFCG/2020-21/P/28 | Expenditures | 200,000 | |||||||
08/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 200,000 | 11/01/2021 | SFCG/2020-21/P/31 | Expenditures | 47,240 | |||||||
08/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 6,942 | Expenditures | ||||||||||
31/01/2021 | IAY/2020-21/R/6 | Direct Receipts | 6,928 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/30 | Direct Receipts | 1,519 | Expenditures | ||||||||||
31/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:17:00 PM. |