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/28 | Direct Receipts | 2,961 | 05/01/2021 | SFCG/2020-21/P/32 | Expenditures | 15,610 | |||||||
04/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 248 | 08/01/2021 | SFCG/2020-21/P/34 | Expenditures | 15,250 | |||||||
22/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 24,297 | 08/01/2021 | SFCG/2020-21/P/36 | Expenditures | 29,953 | |||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/37 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:38:12 PM. |