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.) |
06/01/2021 | SFCG/2020-21/R/32 | Direct Receipts | 6,048 | 13/01/2021 | SFCG/2020-21/P/62 | Expenditures | 2,500 | |||||||
15/01/2021 | SWMS/2020-21/R/7 | Direct Receipts | 13,884 | 13/01/2021 | SFCG/2020-21/P/63 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/64 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/01/2021 | SWMS/2020-21/P/6 | Expenditures | 13,884 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/65 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/58 | Expenditures | 21,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:40 PM. |