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.) |
05/01/2021 | SFCG/2020-21/R/16 | Direct Receipts | 9,816 | 04/01/2021 | SFCG/2020-21/P/45 | Expenditures | 3,980 | |||||||
05/01/2021 | SWMS/2020-21/R/5 | Direct Receipts | 9,607 | 04/01/2021 | SFCG/2020-21/P/46 | Expenditures | 3,000 | |||||||
25/01/2021 | SFCG/2020-21/R/17 | Direct Receipts | 1,440 | 05/01/2021 | OWN/2020-21/P/6 | Expenditures | 34,473 | |||||||
30/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 881 | 05/01/2021 | SWMS/2020-21/P/4 | Expenditures | 13,884 | |||||||
30/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 1,864 | 29/01/2021 | IAY/2020-21/P/3 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:23:13 AM. |