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.) |
02/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 630,639.16 | 04/11/2020 | SFCG/2020-21/P/8 | Expenditures | 36,253 | |||||||
06/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 04/11/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | |||||||
17/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 20,198 | 11/11/2020 | OWN/2020-21/P/31 | Expenditures | 14,780 | |||||||
23/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 36,435 | 11/11/2020 | OWN/2020-21/P/32 | Expenditures | 5.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:08:01 AM. |