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/23 | Direct Receipts | 14,432 | 03/12/2020 | SFCG/2020-21/P/36 | Expenditures | 26,490 | |||||||
02/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 13,262 | 04/12/2020 | SFCG/2020-21/P/23 | Expenditures | 39,648 | |||||||
03/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 202,130 | 16/12/2020 | SFCG/2020-21/P/38 | Expenditures | 8,000 | |||||||
04/12/2020 | SWMS/2020-21/R/13 | Direct Receipts | 7,800 | 18/12/2020 | SWMS/2020-21/P/6 | Expenditures | 15,600 | |||||||
05/12/2020 | SFCG/2020-21/R/25 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:48:12 AM. |