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.) |
20/01/2021 | SFCG/2020-21/R/36 | Direct Receipts | 98,000 | 20/01/2021 | SFCG/2020-21/P/264 | Expenditures | 9,900 | |||||||
20/01/2021 | SWMS/2020-21/R/7 | Direct Receipts | 41,652 | 20/01/2021 | SFCG/2020-21/P/265 | Expenditures | 9,800 | |||||||
Direct Receipts | 20/01/2021 | SWMS/2020-21/P/9 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/266 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/267 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/268 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/269 | Expenditures | 14,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:24:49 PM. |