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.) |
08/10/2020 | SFCG/2020-21/R/28 | Direct Receipts | 172,571 | 08/10/2020 | SFCG/2020-21/P/28 | Expenditures | 458,981 | |||||||
09/10/2020 | SWMS/2020-21/R/14 | Direct Receipts | 7,264 | 09/10/2020 | SFCG/2020-21/P/31 | Expenditures | 9,960 | |||||||
12/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 7,800 | 09/10/2020 | SWMS/2020-21/P/5 | Expenditures | 15,600 | |||||||
13/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 101,066 | 14/10/2020 | SFCG/2020-21/P/32 | Expenditures | 27,740 | |||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/21 | Expenditures | 39,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:28:55 AM. |