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.) |
08/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 63,830 | 07/02/2021 | SFCG/2020-21/P/152 | Expenditures | 2,500 | |||||||
09/02/2021 | SWMS/2020-21/R/3 | Direct Receipts | 75,000 | 07/02/2021 | SFCG/2020-21/P/153 | Expenditures | 2,500 | |||||||
15/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 2,500 | 07/02/2021 | SFCG/2020-21/P/154 | Expenditures | 2,500 | |||||||
16/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 2,500 | 07/02/2021 | SFCG/2020-21/P/155 | Expenditures | 2,500 | |||||||
16/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 2,500 | 07/02/2021 | SWMS/2020-21/P/4 | Expenditures | 2,500 | |||||||
23/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 52,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:47:54 PM. |