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.) |
13/01/2021 | SFCG/2020-21/R/13 | Direct Receipts | 29,000 | 13/01/2021 | SFCG/2020-21/P/15 | Expenditures | 24,120 | |||||||
13/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 9,832 | 13/01/2021 | SFCG/2020-21/P/26 | Expenditures | 29,000 | |||||||
20/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 23,064 | 18/01/2021 | SFCG/2020-21/P/25 | Expenditures | 77,369 | |||||||
Direct Receipts | 22/01/2021 | SWMS/2020-21/P/9 | Expenditures | 9,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:54:08 PM. |