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.) |
29/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 1,615 | 29/06/2020 | SFCG/2020-21/P/12 | Expenditures | 19,373 | |||||||
29/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,000 | 29/06/2020 | SFCG/2020-21/P/13 | Expenditures | 25,225 | |||||||
30/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 257 | 29/06/2020 | SFCG/2020-21/P/14 | Expenditures | 172,260 | |||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/15 | Expenditures | 4,489 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/16 | Expenditures | 21,548 | ||||||||||
Direct Receipts | 29/06/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:23 PM. |