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.) |
08/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 154,119 | 27/02/2021 | SFCG/2020-21/P/24 | Expenditures | 21,048 | |||||||
08/02/2021 | SWMS/2020-21/R/14 | Direct Receipts | 21,600 | 27/02/2021 | SFCG/2020-21/P/25 | Expenditures | 29,380 | |||||||
11/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 230,000 | 27/02/2021 | SWMS/2020-21/P/12 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:45:14 AM. |