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.) |
03/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 762 | 08/01/2021 | SFCG/2020-21/P/26 | Expenditures | 36,273 | |||||||
04/01/2021 | SWMS/2020-21/R/7 | Direct Receipts | 10,413 | 08/01/2021 | SWMS/2020-21/P/6 | Expenditures | 18,213 | |||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/29 | Expenditures | 142,688 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/30 | Expenditures | 161,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:55:30 PM. |