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.) |
10/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 25,360 | 10/08/2020 | SFCG/2020-21/P/12 | Expenditures | 21,345 | |||||||
10/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 31,646 | 10/08/2020 | SFCG/2020-21/P/13 | Expenditures | 29,787 | |||||||
10/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | 10/08/2020 | SFCG/2020-21/P/14 | Expenditures | 31,430 | |||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/15 | Expenditures | 16,885 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/16 | Expenditures | 12,281 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/17 | Expenditures | 86,396 | ||||||||||
Direct Receipts | 10/08/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:31:16 PM. |