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.) |
06/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 12,028 | 18/11/2020 | SFCG/2020-21/P/62 | Expenditures | 345,979 | |||||||
11/11/2020 | SFCG/2020-21/R/30 | Direct Receipts | 120,000 | 18/11/2020 | SFCG/2020-21/P/63 | Expenditures | 150,000 | |||||||
16/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 20,800 | 18/11/2020 | SWMS/2020-21/P/11 | Expenditures | 20,800 | |||||||
18/11/2020 | SFCG/2020-21/R/31 | Direct Receipts | 375,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:03:52 PM. |