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.) |
16/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 34,000 | 16/02/2021 | SFCG/2020-21/P/78 | Expenditures | 26,836 | |||||||
16/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 180,000 | 16/02/2021 | SFCG/2020-21/P/80 | Expenditures | 24,800 | |||||||
16/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 18,000 | 16/02/2021 | SWMS/2020-21/P/12 | Expenditures | 18,000 | |||||||
17/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 175,506 | 17/02/2021 | SFCG/2020-21/P/79 | Expenditures | 180,000 | |||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/1 | Expenditures | 291,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:55:28 PM. |