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.) |
03/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 98 | 03/02/2021 | SFCG/2020-21/P/52 | Expenditures | 35,191 | |||||||
03/02/2021 | SWMS/2020-21/R/18 | Direct Receipts | 38 | 03/02/2021 | SWMS/2020-21/P/11 | Expenditures | 10,800 | |||||||
08/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 11,645 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 6,070 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 7,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:08:24 AM. |