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/16 | Direct Receipts | 30,000 | 25/02/2021 | SFCG/2020-21/P/48 | Expenditures | 37,579 | |||||||
25/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 54,000 | 25/02/2021 | SFCG/2020-21/P/49 | Expenditures | 8,000 | |||||||
25/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 30,000 | 25/02/2021 | SWMS/2020-21/P/9 | Expenditures | 18,000 | |||||||
25/02/2021 | SWMS/2020-21/R/8 | Direct Receipts | 35,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:12 AM. |