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/17 | Direct Receipts | 19,030 | 15/02/2021 | SFCG/2020-21/P/26 | Expenditures | 33,093 | |||||||
11/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 211,048 | 15/02/2021 | SWMS/2020-21/P/6 | Expenditures | 21,600 | |||||||
11/02/2021 | SWMS/2020-21/R/8 | Direct Receipts | 21,600 | 23/02/2021 | SFCG/2020-21/P/33 | Expenditures | 180,000 | |||||||
12/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 93,039 | Expenditures | ||||||||||
12/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:05:36 PM. |