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.) |
09/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 67,860 | 28/02/2021 | SFCG/2020-21/P/23 | Expenditures | 34,213 | |||||||
09/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 41,543 | Expenditures | ||||||||||
09/02/2021 | SWMS/2020-21/R/15 | Direct Receipts | 7,200 | Expenditures | ||||||||||
15/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 180,000 | Expenditures | ||||||||||
20/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 605,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:52:38 PM. |