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.) |
20/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 59,400 | 05/01/2021 | SFCG/2020-21/P/43 | Expenditures | 7,500 | |||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/44 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/46 | Expenditures | 28,913 | ||||||||||
Direct Receipts | 05/01/2021 | SWMS/2020-21/P/8 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/42 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/45 | Expenditures | 28,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:34:06 AM. |