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.) |
03/01/2021 | TSC/2020-21/R/1 | Direct Receipts | 3,219 | 04/01/2021 | SFCG/2020-21/P/42 | Expenditures | 26,033 | |||||||
27/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 7,200 | 05/01/2021 | SFCG/2020-21/P/40 | Expenditures | 6,585 | |||||||
31/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 148 | 05/01/2021 | SFCG/2020-21/P/41 | Expenditures | 90,652 | |||||||
31/01/2021 | SFCG/2020-21/R/21 | Direct Receipts | 12,146 | 19/01/2021 | SFCG/2020-21/P/43 | Expenditures | 3,000 | |||||||
31/01/2021 | SFCG/2020-21/R/26 | Direct Receipts | 823 | 19/01/2021 | SFCG/2020-21/P/44 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:33:54 AM. |