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.) |
05/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 420 | 09/02/2021 | IAY/2020-21/P/2 | Expenditures | 308,259 | |||||||
08/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 180,000 | 12/02/2021 | SFCG/2020-21/P/29 | Expenditures | 44,931 | |||||||
08/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 47,100 | 12/02/2021 | SWMS/2020-21/P/6 | Expenditures | 18,000 | |||||||
09/02/2021 | SWMS/2020-21/R/8 | Direct Receipts | 18,000 | Expenditures | ||||||||||
28/02/2021 | SWMS/2020-21/R/9 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:22:43 PM. |