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.) |
11/01/2021 | SFCG/2020-21/R/13 | Direct Receipts | 1,250 | 11/01/2021 | SFCG/2020-21/P/44 | Expenditures | 1,400 | |||||||
11/01/2021 | SWMS/2020-21/R/6 | Direct Receipts | 13,884 | 11/01/2021 | SFCG/2020-21/P/48 | Expenditures | 30,826 | |||||||
13/01/2021 | SFCG/2020-21/R/14 | Direct Receipts | 30,000 | 11/01/2021 | SWMS/2020-21/P/7 | Expenditures | 13,884 | |||||||
Direct Receipts | 13/01/2021 | IAY/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/45 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/47 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:43:33 PM. |