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/20 | Direct Receipts | 59,400 | 05/10/2020 | SFCG/2020-21/P/37 | Expenditures | 28,808 | |||||||
07/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 33,360 | 05/10/2020 | SFCG/2020-21/P/43 | Expenditures | 8,830 | |||||||
09/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 10,400 | 10/10/2020 | SFCG/2020-21/P/42 | Expenditures | 151,439 | |||||||
31/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 135 | 31/10/2020 | SWMS/2020-21/P/9 | Expenditures | 10,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:43:55 PM. |