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.) |
20/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 51,693 | 17/02/2021 | FFC/2020-21/P/3 | Expenditures | 106,000 | |||||||
20/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 458,458 | 27/02/2021 | SFCG/2020-21/P/55 | Expenditures | 39,316 | |||||||
20/02/2021 | SWMS/2020-21/R/7 | Direct Receipts | 18,000 | 27/02/2021 | SFCG/2020-21/P/56 | Expenditures | 19,800 | |||||||
Direct Receipts | 27/02/2021 | SWMS/2020-21/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:03 PM. |