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.) |
10/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 10,000 | 02/02/2021 | SFCG/2020-21/P/43 | Expenditures | 36,440 | |||||||
10/02/2021 | SWMS/2020-21/R/5 | Direct Receipts | 14,400 | 02/02/2021 | SFCG/2020-21/P/44 | Expenditures | 8,000 | |||||||
11/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 95,721 | 02/02/2021 | SFCG/2020-21/P/45 | Expenditures | 4,990 | |||||||
11/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 84,274 | 02/02/2021 | SFCG/2020-21/P/46 | Expenditures | 4,872 | |||||||
Direct Receipts | 02/02/2021 | SFCG/2020-21/P/47 | Expenditures | 4,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:20:53 PM. |