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/12 | Direct Receipts | 25,000 | 11/01/2021 | SFCG/2020-21/P/43 | Expenditures | 29,721 | |||||||
11/01/2021 | SWMS/2020-21/R/9 | Direct Receipts | 17,355 | 11/01/2021 | SFCG/2020-21/P/46 | Expenditures | 148,750 | |||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/48 | Expenditures | 53,650 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/49 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/51 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/57 | Expenditures | 61,900 | ||||||||||
Direct Receipts | 11/01/2021 | SWMS/2020-21/P/3 | Expenditures | 17,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:12:30 PM. |