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.) |
12/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 89,903 | 09/02/2021 | FFC/2020-21/P/9 | Expenditures | 100,000 | |||||||
13/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 100,000 | 12/02/2021 | FFC/2020-21/P/10 | Expenditures | 100,000 | |||||||
13/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 46,800 | 28/02/2021 | SFCG/2020-21/P/13 | Expenditures | 174,526 | |||||||
Direct Receipts | 28/02/2021 | SWMS/2020-21/P/12 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:34:09 AM. |