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.) |
02/02/2021 | SFCG/2020-21/R/56 | Direct Receipts | 39,573 | 06/02/2021 | SFCG/2020-21/P/62 | Expenditures | 7,600 | |||||||
03/02/2021 | SFCG/2020-21/R/57 | Direct Receipts | 9,150 | 11/02/2021 | SFCG/2020-21/P/63 | Expenditures | 39,573 | |||||||
09/02/2021 | SFCG/2020-21/R/58 | Direct Receipts | 5,000 | 11/02/2021 | SWMS/2020-21/P/12 | Expenditures | 14,400 | |||||||
11/02/2021 | SFCG/2020-21/R/59 | Direct Receipts | 156,358 | Expenditures | ||||||||||
11/02/2021 | SWMS/2020-21/R/14 | Direct Receipts | 14,400 | Expenditures | ||||||||||
12/02/2021 | SFCG/2020-21/R/60 | Direct Receipts | 11,790 | Expenditures | ||||||||||
12/02/2021 | SFCG/2020-21/R/61 | Direct Receipts | 5,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:28:59 AM. |