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/18 | Direct Receipts | 1,391 | 11/01/2021 | SFCG/2020-21/P/53 | Expenditures | 9,850 | |||||||
30/01/2021 | IAY/2020-21/R/3 | Direct Receipts | 1,860 | 11/01/2021 | SFCG/2020-21/P/54 | Expenditures | 9,400 | |||||||
31/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 272 | 30/01/2021 | SFCG/2020-21/P/55 | Expenditures | 4,990 | |||||||
31/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 288 | 30/01/2021 | SFCG/2020-21/P/56 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/01/2021 | SWMS/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:00:52 AM. |