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.) |
05/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 3,170 | 12/05/2020 | SFCG/2020-21/P/5 | Expenditures | 53,675 | |||||||
05/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 13,000 | 12/05/2020 | SFCG/2020-21/P/8 | Expenditures | 20,250 | |||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/9 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/05/2020 | SWMS/2020-21/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/6 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/7 | Expenditures | 8,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:27:21 AM. |