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/25 | Direct Receipts | 82,000 | 11/01/2021 | SFCG/2020-21/P/102 | Expenditures | 9,770 | |||||||
04/01/2021 | SFCG/2020-21/R/24 | Direct Receipts | 4,250 | 12/01/2021 | SWMS/2020-21/P/9 | Expenditures | 3,470 | |||||||
12/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 3,471 | 18/01/2021 | SFCG/2020-21/P/101 | Expenditures | 54,535 | |||||||
Direct Receipts | 22/01/2021 | IAY/2020-21/P/1 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:56 PM. |