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.) |
03/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 2,500 | 12/02/2021 | SWMS/2020-21/P/7 | Expenditures | 21,213 | |||||||
04/02/2021 | SWMS/2020-21/R/10 | Direct Receipts | 10,800 | 15/02/2021 | SFCG/2020-21/P/33 | Expenditures | 5,080 | |||||||
04/02/2021 | SWMS/2020-21/R/11 | Direct Receipts | 10,800 | 15/02/2021 | SFCG/2020-21/P/38 | Expenditures | 11,720 | |||||||
10/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 70,378 | Expenditures | ||||||||||
10/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 180,000 | Expenditures | ||||||||||
10/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 27,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:25:16 AM. |