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.) |
04/12/2020 | SFCG/2020-21/R/42 | Direct Receipts | 1,463.5 | 08/12/2020 | SFCG/2020-21/P/90 | Expenditures | 52,036 | |||||||
04/12/2020 | SFCG/2020-21/R/43 | Direct Receipts | 6 | 08/12/2020 | SWMS/2020-21/P/12 | Expenditures | 10,400 | |||||||
04/12/2020 | SWMS/2020-21/R/14 | Direct Receipts | 10,400 | 28/12/2020 | SFCG/2020-21/P/89 | Expenditures | 17.7 | |||||||
16/12/2020 | SFCG/2020-21/R/41 | Direct Receipts | 92.96 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/40 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:41 AM. |