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.) |
04/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 24,653 | 03/08/2020 | SFCG/2020-21/P/21 | Expenditures | 2,500 | |||||||
08/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 150,000 | 07/08/2020 | SFCG/2020-21/P/22 | Expenditures | 26,358 | |||||||
12/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,200 | 13/08/2020 | SWMS/2020-21/P/7 | Expenditures | 5,200 | |||||||
25/08/2020 | FFC/2020-21/R/9 | Direct Receipts | 179,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:02:10 PM. |