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/17 | Direct Receipts | 46,190 | 06/11/2020 | SFCG/2020-21/P/44 | Expenditures | 49,677 | |||||||
06/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 13,000 | 07/11/2020 | SFCG/2020-21/P/42 | Expenditures | 22,500 | |||||||
09/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 73,592 | 07/11/2020 | SFCG/2020-21/P/43 | Expenditures | 22,500 | |||||||
Direct Receipts | 09/11/2020 | SWMS/2020-21/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/45 | Expenditures | 41,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:19:28 PM. |