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.) |
04/01/2021 | SFCG/2020-21/R/13 | Direct Receipts | 7,043 | 04/01/2021 | SWMS/2020-21/P/5 | Expenditures | 6,912 | |||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/74 | Expenditures | 125,731 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/76 | Expenditures | 28,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:48:10 AM. |