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.) |
06/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 63,315 | 08/10/2020 | SFCG/2020-21/P/37 | Expenditures | 18,960 | |||||||
06/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 10,400 | 08/10/2020 | SFCG/2020-21/P/69 | Expenditures | 55,444 | |||||||
07/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 2,235 | 08/10/2020 | SFCG/2020-21/P/78 | Expenditures | 13,330 | |||||||
07/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 60,000 | 08/10/2020 | SWMS/2020-21/P/11 | Expenditures | 10,400 | |||||||
07/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 27,000 | 27/10/2020 | SFCG/2020-21/P/70 | Expenditures | 8,029 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:41:42 AM. |