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.) |
02/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 647,304 | 02/11/2020 | SFCG/2020-21/P/29 | Expenditures | 155,690 | |||||||
02/11/2020 | SWMS/2020-21/R/4 | Direct Receipts | 13,000 | 10/11/2020 | SFCG/2020-21/P/30 | Expenditures | 30,088 | |||||||
10/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 57,090 | 12/11/2020 | SWMS/2020-21/P/5 | Expenditures | 13,000 | |||||||
27/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 101,752 | 21/11/2020 | SWMS/2020-21/P/6 | Expenditures | 142,828 | |||||||
27/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:07:25 AM. |