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.) |
02/01/2021 | SFCG/2020-21/R/11 | Direct Receipts | 63,000 | 08/01/2021 | SWMS/2020-21/P/9 | Expenditures | 20,826 | |||||||
02/01/2021 | SFCG/2020-21/R/12 | Direct Receipts | 45,371 | 11/01/2021 | SFCG/2020-21/P/48 | Expenditures | 21,400 | |||||||
08/01/2021 | SWMS/2020-21/R/9 | Direct Receipts | 5,400 | 30/01/2021 | SFCG/2020-21/P/49 | Expenditures | 19,810 | |||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/50 | Expenditures | 19,888 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/51 | Expenditures | 45,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:14 PM. |