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/20 | Direct Receipts | 2,339 | 05/01/2021 | SFCG/2020-21/P/143 | Expenditures | 19,164 | |||||||
04/01/2021 | SFCG/2020-21/R/21 | Direct Receipts | 1,135 | 05/01/2021 | SFCG/2020-21/P/144 | Expenditures | 21,478 | |||||||
04/01/2021 | SFCG/2020-21/R/22 | Direct Receipts | 561 | 08/01/2021 | SWMS/2020-21/P/3 | Expenditures | 14,400 | |||||||
04/01/2021 | SWMS/2020-21/R/3 | Direct Receipts | 14,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:27 AM. |