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/10 | Direct Receipts | 175,200 | 05/01/2021 | SFCG/2020-21/P/66 | Expenditures | 71,731 | |||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/67 | Expenditures | 61,700 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/68 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/69 | Expenditures | 35,638 | ||||||||||
Direct Receipts | 05/01/2021 | SWMS/2020-21/P/5 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:24 AM. |