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.) |
04/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 117,200 | 04/06/2020 | SFCG/2020-21/P/4 | Expenditures | 9,290 | |||||||
04/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 04/06/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
07/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 58,856 | 07/06/2020 | SFCG/2020-21/P/1 | Expenditures | 58,876 | |||||||
30/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 16/06/2020 | SFCG/2020-21/P/16 | Expenditures | 112,016 | |||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/7 | Expenditures | 51,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:28:42 AM. |