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.) |
02/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 742 | 02/05/2020 | SFCG/2020-21/P/2 | Expenditures | 42,675 | |||||||
02/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 02/05/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | |||||||
04/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 10,723 | 07/05/2020 | SFCG/2020-21/P/10 | Expenditures | 30,450 | |||||||
04/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 623 | 07/05/2020 | SFCG/2020-21/P/11 | Expenditures | 19,600 | |||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/9 | Expenditures | 40,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:05:11 PM. |