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.) |
02/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 7,707 | 08/12/2020 | SWMS/2020-21/P/9 | Expenditures | 5,200 | |||||||
02/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 70,000 | 24/12/2020 | SFCG/2020-21/P/33 | Expenditures | 26,450 | |||||||
03/12/2020 | SFCG/2020-21/R/12 | Direct Receipts | 73,764 | 24/12/2020 | SFCG/2020-21/P/34 | Expenditures | 11,853 | |||||||
03/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 120,352 | Expenditures | ||||||||||
04/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:58:31 PM. |