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.) |
04/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 52,235 | 04/11/2020 | SFCG/2020-21/P/23 | Expenditures | 48,783 | 04/11/2020 | OWN/2020-21/C/1 | 52,235 | ||||
05/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 7,800 | 04/11/2020 | SFCG/2020-21/P/24 | Expenditures | 5,500 | 04/11/2020 | SFCG/2020-21/C/2 | 52,235 | ||||
Direct Receipts | 04/11/2020 | SFCG/2020-21/P/26 | Expenditures | 57,856 | ||||||||||
Direct Receipts | 20/11/2020 | SWMS/2020-21/P/4 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:35:06 AM. |