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.) |
10/12/2020 | SFCG/2020-21/R/12 | Direct Receipts | 19,200 | 02/12/2020 | SFCG/2020-21/P/89 | Expenditures | 6,960 | |||||||
10/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 282,860 | 02/12/2020 | SFCG/2020-21/P/90 | Expenditures | 4,040 | |||||||
11/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 300 | 09/12/2020 | SFCG/2020-21/P/82 | Expenditures | 3,108 | |||||||
Direct Receipts | 09/12/2020 | SFCG/2020-21/P/83 | Expenditures | 17,997 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/98 | Expenditures | 282,860 | ||||||||||
Direct Receipts | 21/12/2020 | SWMS/2020-21/P/4 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:35:47 AM. |