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.) |
07/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 66,225 | 07/05/2020 | SFCG/2020-21/P/3 | Expenditures | 20,548 | |||||||
07/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 5,500 | 09/05/2020 | SFCG/2020-21/P/12 | Expenditures | 5,180 | |||||||
12/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 09/05/2020 | SFCG/2020-21/P/13 | Expenditures | 12,900 | |||||||
Direct Receipts | 09/05/2020 | SFCG/2020-21/P/14 | Expenditures | 46,488 | ||||||||||
Direct Receipts | 09/05/2020 | SFCG/2020-21/P/15 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 13/05/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:14 PM. |