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.) |
01/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 8,968 | 06/08/2020 | OWN/2020-21/P/22 | Expenditures | 6,577 | |||||||
04/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 144,754 | 06/08/2020 | SFCG/2020-21/P/15 | Expenditures | 34,168 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,061,630 | 06/08/2020 | SWMS/2020-21/P/5 | Expenditures | 32,147 | |||||||
25/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:20:09 AM. |