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.) |
03/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 95,952 | 02/12/2020 | SFCG/2020-21/P/21 | Expenditures | 9,260 | |||||||
03/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 102,381 | 02/12/2020 | SFCG/2020-21/P/22 | Expenditures | 7,900 | |||||||
10/12/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | 10/12/2020 | IAY/2020-21/P/1 | Expenditures | 112,736 | |||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/27 | Expenditures | 25,358 | ||||||||||
Direct Receipts | 10/12/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/30 | Expenditures | 510,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:56:04 AM. |