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.) |
04/01/2021 | SFCG/2020-21/R/32 | Direct Receipts | 13,500 | 04/01/2021 | SFCG/2020-21/P/63 | Expenditures | 31,971 | |||||||
05/01/2021 | SWMS/2020-21/R/9 | Direct Receipts | 20,826 | 04/01/2021 | SFCG/2020-21/P/64 | Expenditures | 13,500 | |||||||
31/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 1,917 | 05/01/2021 | SWMS/2020-21/P/9 | Expenditures | 20,826 | |||||||
31/01/2021 | SFCG/2020-21/R/29 | Direct Receipts | 573.5 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/30 | Direct Receipts | 459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:41:50 PM. |