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/18 | Direct Receipts | 6,600 | 12/02/2021 | SFCG/2020-21/P/43 | Expenditures | 2,500 | |||||||
12/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 20,463 | 12/02/2021 | SFCG/2020-21/P/44 | Expenditures | 14,600 | |||||||
15/02/2021 | SWMS/2020-21/R/11 | Direct Receipts | 28,800 | 12/02/2021 | SFCG/2020-21/P/45 | Expenditures | 11,646 | |||||||
16/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 14,100 | 12/02/2021 | SFCG/2020-21/P/46 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/02/2021 | SWMS/2020-21/P/8 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:05:33 AM. |