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/13 | Direct Receipts | 33,960 | 06/10/2020 | SFCG/2020-21/P/16 | Expenditures | 60,950 | |||||||
07/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 45,240 | 07/10/2020 | SFCG/2020-21/P/17 | Expenditures | 41,078 | |||||||
08/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 5,200 | 31/10/2020 | SFCG/2020-21/P/13 | Expenditures | 98,064 | |||||||
16/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 244,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:57 PM. |