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/27 | Direct Receipts | 150,000 | 16/02/2021 | SFCG/2020-21/P/48 | Expenditures | 129,043 | |||||||
16/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 56,000 | Expenditures | ||||||||||
16/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 10,800 | Expenditures | ||||||||||
17/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 83,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:22:23 PM. |