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.) |
07/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 536 | 01/08/2020 | SWMS/2020-21/P/3 | Expenditures | 15,600 | |||||||
07/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,937 | 17/08/2020 | SFCG/2020-21/P/24 | Expenditures | 12,600 | |||||||
07/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 164 | Expenditures | ||||||||||
07/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 149 | Expenditures | ||||||||||
25/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 2,320 | Expenditures | ||||||||||
25/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 51,680 | Expenditures | ||||||||||
25/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:13:01 PM. |