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/61 | Direct Receipts | 27,875 | 05/01/2021 | SFCG/2020-21/P/47 | Expenditures | 14,250 | |||||||
04/01/2021 | SWMS/2020-21/R/7 | Direct Receipts | 24,297 | 05/01/2021 | SFCG/2020-21/P/48 | Expenditures | 42,805 | |||||||
05/01/2021 | SFCG/2020-21/R/62 | Direct Receipts | 5,000 | 05/01/2021 | SWMS/2020-21/P/6 | Expenditures | 24,297 | |||||||
18/01/2021 | SFCG/2020-21/R/63 | Direct Receipts | 90,350 | 13/01/2021 | SFCG/2020-21/P/49 | Expenditures | 7,000 | |||||||
27/01/2021 | SFCG/2020-21/R/64 | Direct Receipts | 3,630 | Expenditures | ||||||||||
27/01/2021 | SFCG/2020-21/R/65 | Direct Receipts | 363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:49:36 PM. |