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.) |
02/01/2021 | SFCG/2020-21/R/14 | Direct Receipts | 127,116 | 04/01/2021 | SFCG/2020-21/P/43 | Expenditures | 9,320 | |||||||
02/01/2021 | SFCG/2020-21/R/15 | Direct Receipts | 118,000 | 04/01/2021 | SFCG/2020-21/P/54 | Expenditures | 31,443 | |||||||
02/01/2021 | SWMS/2020-21/R/7 | Direct Receipts | 28,376 | 11/01/2021 | SFCG/2020-21/P/44 | Expenditures | 8,900 | |||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/45 | Expenditures | 4,944 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/46 | Expenditures | 6,666 | ||||||||||
Direct Receipts | 11/01/2021 | SWMS/2020-21/P/12 | Expenditures | 13,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:46:06 PM. |