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/20 | Direct Receipts | 642,716 | 05/11/2020 | SFCG/2020-21/P/22 | Expenditures | 29,853 | |||||||
02/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 91,355 | 05/11/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | |||||||
02/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 13,000 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 120,000 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 85,655 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 29,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:33 AM. |