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.) |
06/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 60,176 | 06/10/2020 | IAY/2020-21/P/2 | Expenditures | 4,920 | |||||||
07/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 17,150 | 13/10/2020 | SFCG/2020-21/P/38 | Expenditures | 5,430 | |||||||
12/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 5,200 | 13/10/2020 | SWMS/2020-21/P/7 | Expenditures | 5,200 | |||||||
13/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 1,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:39:25 AM. |