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.) |
01/10/2020 | SFCG/2020-21/R/34 | Direct Receipts | 3,000 | 12/10/2020 | SWMS/2020-21/P/7 | Expenditures | 13,000 | |||||||
05/10/2020 | SFCG/2020-21/R/30 | Direct Receipts | 15,000 | 13/10/2020 | SFCG/2020-21/P/38 | Expenditures | 14,900 | |||||||
08/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 13,000 | 13/10/2020 | SFCG/2020-21/P/39 | Expenditures | 14,700 | |||||||
09/10/2020 | SFCG/2020-21/R/31 | Direct Receipts | 3,700 | Expenditures | ||||||||||
15/10/2020 | SFCG/2020-21/R/32 | Direct Receipts | 10,700 | Expenditures | ||||||||||
27/10/2020 | SFCG/2020-21/R/33 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:05:22 PM. |