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.) |
16/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 39,540 | 04/12/2020 | SFCG/2020-21/P/22 | Expenditures | 16,900 | |||||||
Direct Receipts | 04/12/2020 | SWMS/2020-21/P/7 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/24 | Expenditures | 39,540 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/3 | Expenditures | 703,039 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/4 | Expenditures | 316,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:12:17 PM. |