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/30 | Direct Receipts | 1,000 | 07/01/2021 | SFCG/2020-21/P/91 | Expenditures | 5,250 | |||||||
02/01/2021 | SFCG/2020-21/R/32 | Direct Receipts | 88 | 31/01/2021 | SFCG/2020-21/P/90 | Expenditures | 34,819 | |||||||
02/01/2021 | SWMS/2020-21/R/16 | Direct Receipts | 10,413 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/31 | Direct Receipts | 130 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/33 | Direct Receipts | 88 | Expenditures | ||||||||||
31/01/2021 | SWMS/2020-21/R/17 | Direct Receipts | 211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:46:10 PM. |