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.) |
01/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 200,000 | 01/03/2021 | SFCG/2020-21/P/25 | Expenditures | 35,417 | |||||||
12/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 239,448 | 03/03/2021 | IAY/2020-21/P/4 | Expenditures | 70,861 | |||||||
Direct Receipts | 03/03/2021 | SFCG/2020-21/P/26 | Expenditures | 3,295 | ||||||||||
Direct Receipts | 03/03/2021 | SWMS/2020-21/P/3 | Expenditures | 4,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:50:08 PM. |