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.) |
08/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 8,300 | 20/01/2021 | SFCG/2020-21/P/60 | Expenditures | 7,000 | |||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/45 | Expenditures | 18,445 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/46 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/47 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/01/2021 | SFCG/2020-21/P/59 | Expenditures | 33,563 | ||||||||||
Direct Receipts | 28/01/2021 | SWMS/2020-21/P/9 | Expenditures | 36,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:39:57 PM. |