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.) |
03/07/2020 | SFCG/2020-21/R/3 | Direct Receipts | 2,809 | 07/07/2020 | SFCG/2020-21/P/18 | Expenditures | 26,440 | |||||||
03/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 20,800 | 07/07/2020 | SFCG/2020-21/P/5 | Expenditures | 5,924 | |||||||
04/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,882 | 07/07/2020 | SWMS/2020-21/P/4 | Expenditures | 20,800 | |||||||
04/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 11,384 | 08/07/2020 | SFCG/2020-21/P/19 | Expenditures | 26,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:11:05 AM. |