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.) |
25/03/2021 | SFCG/2020-21/R/25 | Direct Receipts | 212,068 | 25/03/2021 | SFCG/2020-21/P/136 | Expenditures | 40,670 | |||||||
25/03/2021 | SFCG/2020-21/R/26 | Direct Receipts | 36,799 | 25/03/2021 | SFCG/2020-21/P/137 | Expenditures | 183,410 | |||||||
25/03/2021 | SFCG/2020-21/R/27 | Direct Receipts | 147,073.58 | 25/03/2021 | SWMS/2020-21/P/7 | Expenditures | 10,800 | |||||||
25/03/2021 | SFCG/2020-21/R/28 | Direct Receipts | 99,085 | 25/03/2021 | SWMS/2020-21/P/8 | Expenditures | 25,694 | |||||||
25/03/2021 | SFCG/2020-21/R/29 | Direct Receipts | 34,089 | Expenditures | ||||||||||
25/03/2021 | SWMS/2020-21/R/8 | Direct Receipts | 11,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:29:51 PM. |