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.) |
09/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 13,747 | 09/11/2020 | SFCG/2020-21/P/15 | Expenditures | 55,663 | 20/11/2020 | OWN/2020-21/C/1 | 9,067 | ||||
11/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 123 | 10/11/2020 | SFCG/2020-21/P/17 | Expenditures | 328.41 | 20/11/2020 | SFCG/2020-21/C/1 | 39,026 | ||||
12/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 2,600 | 20/11/2020 | SFCG/2020-21/P/21 | Expenditures | 14,550 | |||||||
20/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 9,067 | 20/11/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:15:49 AM. |