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.) |
01/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 36,563 | 02/02/2021 | SFCG/2020-21/P/37 | Expenditures | 47,766 | |||||||
Direct Receipts | 02/02/2021 | SFCG/2020-21/P/45 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 02/02/2021 | SFCG/2020-21/P/46 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 05/02/2021 | SWMS/2020-21/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/47 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:24:01 AM. |