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.) |
11/01/2021 | SFCG/2020-21/R/15 | Direct Receipts | 157,000 | 11/01/2021 | SFCG/2020-21/P/48 | Expenditures | 46,766 | |||||||
11/01/2021 | SFCG/2020-21/R/16 | Direct Receipts | 9,500 | 11/01/2021 | SFCG/2020-21/P/49 | Expenditures | 9,650 | |||||||
11/01/2021 | SWMS/2020-21/R/6 | Direct Receipts | 31,239 | 11/01/2021 | SFCG/2020-21/P/50 | Expenditures | 9,970 | |||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/51 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/52 | Expenditures | 60,220 | ||||||||||
Direct Receipts | 11/01/2021 | SWMS/2020-21/P/5 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:41:54 AM. |