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.) |
05/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 6,897 | 06/10/2020 | SFCG/2020-21/P/24 | Expenditures | 33,010 | |||||||
06/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 3,473 | 13/10/2020 | SFCG/2020-21/P/22 | Expenditures | 3,206 | |||||||
15/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 23,400 | 13/10/2020 | SFCG/2020-21/P/23 | Expenditures | 633 | |||||||
Direct Receipts | 13/10/2020 | SWMS/2020-21/P/6 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 13/10/2020 | SWMS/2020-21/P/7 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:09:11 AM. |