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/18 | Direct Receipts | 64,542 | 08/10/2020 | SFCG/2020-21/P/25 | Expenditures | 32,908 | |||||||
07/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 23,341 | 13/10/2020 | IAY/2020-21/P/5 | Expenditures | 105,226 | |||||||
08/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 7,800 | 13/10/2020 | SFCG/2020-21/P/20 | Expenditures | 66,453 | |||||||
12/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 22,320 | 19/10/2020 | SWMS/2020-21/P/5 | Expenditures | 15,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:53:22 PM. |