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/29 | Direct Receipts | 192,795 | 05/01/2021 | SFCG/2020-21/P/75 | Expenditures | 30,953 | |||||||
11/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 17,354 | 13/01/2021 | SFCG/2020-21/P/72 | Expenditures | 3,098 | |||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/73 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 13/01/2021 | SWMS/2020-21/P/7 | Expenditures | 17,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:48 AM. |