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.) |
03/09/2020 | SFCG/2020-21/R/6 | Direct Receipts | 168,911 | 03/09/2020 | SFCG/2020-21/P/7 | Expenditures | 7,800 | |||||||
10/09/2020 | SFCG/2020-21/R/4 | Direct Receipts | 17,680 | 03/09/2020 | SFCG/2020-21/P/9 | Expenditures | 9,260 | |||||||
19/09/2020 | SFCG/2020-21/R/2 | Direct Receipts | 803,731 | 17/09/2020 | SFCG/2020-21/P/6 | Expenditures | 84,275 | |||||||
21/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 3,750 | Expenditures | ||||||||||
30/09/2020 | SWMS/2020-21/R/1 | Direct Receipts | 339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:10:05 PM. |