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.) |
05/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 510,876 | 05/10/2020 | SFCG/2020-21/P/28 | Expenditures | 29,058 | |||||||
07/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 59,400 | 12/10/2020 | SFCG/2020-21/P/23 | Expenditures | 14,620 | |||||||
09/10/2020 | SWMS/2020-21/R/1 | Direct Receipts | 13,000 | 12/10/2020 | SWMS/2020-21/P/1 | Expenditures | 13,000 | |||||||
31/10/2020 | SWMS/2020-21/R/2 | Direct Receipts | 94 | 27/10/2020 | SFCG/2020-21/P/27 | Expenditures | 603,274 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:27 PM. |