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/14 | Direct Receipts | 200,000 | 01/01/2021 | SWMS/2020-21/P/9 | Expenditures | 13,884 | |||||||
07/01/2021 | SWMS/2020-21/R/8 | Direct Receipts | 13,884 | 04/01/2021 | SFCG/2020-21/P/26 | Expenditures | 25,400 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/42 | Expenditures | 8,187 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCG/2020-21/P/43 | Expenditures | 26,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:03:01 PM. |