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.) |
02/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 25,000 | 02/02/2021 | SFCG/2020-21/P/58 | Expenditures | 15,000 | |||||||
05/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 20,000 | 02/02/2021 | SFCG/2020-21/P/59 | Expenditures | 14,000 | |||||||
10/02/2021 | SWMS/2020-21/R/10 | Direct Receipts | 18,000 | 02/02/2021 | SFCG/2020-21/P/60 | Expenditures | 39,568 | |||||||
15/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 33,233 | 05/02/2021 | SFCG/2020-21/P/61 | Expenditures | 33,279 | |||||||
24/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 9,550 | 05/02/2021 | SWMS/2020-21/P/7 | Expenditures | 26,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:01:48 AM. |