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.) |
02/03/2021 | SFCG/2020-21/R/33 | Direct Receipts | 239,632 | 10/03/2021 | SFCG/2020-21/P/55 | Expenditures | 19,822 | |||||||
02/03/2021 | SFCG/2020-21/R/38 | Direct Receipts | 41,335 | 10/03/2021 | SFCG/2020-21/P/56 | Expenditures | 9,000 | |||||||
03/03/2021 | SFCG/2020-21/R/39 | Direct Receipts | 20,000 | 10/03/2021 | SFCG/2020-21/P/57 | Expenditures | 7,600 | |||||||
Direct Receipts | 10/03/2021 | SFCG/2020-21/P/62 | Expenditures | 37,193 | ||||||||||
Direct Receipts | 10/03/2021 | SWMS/2020-21/P/11 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:51:46 AM. |