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.) |
01/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 56,498 | 01/12/2020 | SFCG/2020-21/P/20 | Expenditures | 42,208 | |||||||
01/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 120,000 | 15/12/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | |||||||
08/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 10,400 | 16/12/2020 | SFCG/2020-21/P/26 | Expenditures | 17,072 | |||||||
24/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:58:55 AM. |