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.) |
03/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 28,738 | 01/12/2020 | SFCG/2020-21/P/51 | Expenditures | 29,399 | |||||||
03/12/2020 | SFCG/2020-21/R/27 | Direct Receipts | 121,352 | 01/12/2020 | SFCG/2020-21/P/52 | Expenditures | 3,900 | |||||||
04/12/2020 | SWMS/2020-21/R/14 | Direct Receipts | 5,200 | 14/12/2020 | SFCG/2020-21/P/53 | Expenditures | 4,500 | |||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/54 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/12/2020 | SWMS/2020-21/P/9 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/63 | Expenditures | 20,148 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/55 | Expenditures | 59,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:49:14 PM. |