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.) |
18/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 4,000 | 01/07/2020 | SFCG/2020-21/P/25 | Expenditures | 36,958 | |||||||
21/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 5,000 | 01/07/2020 | SWMS/2020-21/P/2 | Expenditures | 15,600 | |||||||
21/07/2020 | SFCG/2020-21/R/19 | Direct Receipts | 336,951 | Expenditures | ||||||||||
23/07/2020 | SFCG/2020-21/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/07/2020 | SWMS/2020-21/R/3 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:52:04 AM. |