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.) |
25/02/2021 | SFCG/2020-21/R/7 | Direct Receipts | 48,563 | 25/02/2021 | SFCG/2020-21/P/13 | Expenditures | 24,000 | |||||||
25/02/2021 | SFCG/2020-21/R/8 | Direct Receipts | 329,078 | 25/02/2021 | SFCG/2020-21/P/14 | Expenditures | 15,000 | |||||||
25/02/2021 | SWMS/2020-21/R/4 | Direct Receipts | 186,704 | 25/02/2021 | SFCG/2020-21/P/15 | Expenditures | 80,804 | |||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/16 | Expenditures | 80,804 | ||||||||||
Direct Receipts | 25/02/2021 | SWMS/2020-21/P/4 | Expenditures | 98,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:22 AM. |