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.) |
11/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 120,000 | 02/03/2021 | SWMS/2020-21/P/6 | Expenditures | 14,400 | |||||||
Direct Receipts | 08/03/2021 | SFCG/2020-21/P/55 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 08/03/2021 | SFCG/2020-21/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/03/2021 | SFCG/2020-21/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/03/2021 | SFCG/2020-21/P/59 | Expenditures | 393,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:08:53 AM. |