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.) |
30/01/2021 | SFCG/2020-21/R/15 | Direct Receipts | 177 | 05/01/2021 | SFCG/2020-21/P/25 | Expenditures | 26,253 | |||||||
31/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 176 | 05/01/2021 | SFCG/2020-21/P/26 | Expenditures | 4,540 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/30 | Expenditures | 27,493 | ||||||||||
Direct Receipts | 09/01/2021 | SWMS/2020-21/P/9 | Expenditures | 9,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:02:46 PM. |