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.) |
07/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 71,445 | 12/10/2020 | SFCG/2020-21/P/12 | Expenditures | 61,016 | |||||||
07/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 2,600 | 26/10/2020 | SFCG/2020-21/P/16 | Expenditures | 193,456 | |||||||
13/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,420 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,434 | Expenditures | ||||||||||
31/10/2020 | SWMS/2020-21/R/11 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:15 AM. |