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.) |
12/01/2021 | SFCG/2020-21/R/14 | Direct Receipts | 12,409 | 11/01/2021 | FFC/2020-21/P/5 | Expenditures | 50,673 | |||||||
12/01/2021 | SFCG/2020-21/R/15 | Direct Receipts | 50,673 | 12/01/2021 | SFCG/2020-21/P/21 | Expenditures | 43,673 | |||||||
20/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 955 | 12/01/2021 | SFCG/2020-21/P/22 | Expenditures | 7,000 | |||||||
20/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 14,940 | 25/01/2021 | SWMS/2020-21/P/6 | Expenditures | 13,883 | |||||||
25/01/2021 | SWMS/2020-21/R/6 | Direct Receipts | 13,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:44:18 PM. |