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.) |
25/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 2,000 | 25/12/2020 | SFCG/2020-21/P/46 | Expenditures | 55,570 | |||||||
25/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 120,000 | 26/12/2020 | SFCG/2020-21/P/47 | Expenditures | 12,475 | |||||||
25/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 13,000 | 26/12/2020 | SFCG/2020-21/P/48 | Expenditures | 84,320 | |||||||
25/12/2020 | SWMS/2020-21/R/13 | Direct Receipts | 17,340 | 26/12/2020 | SWMS/2020-21/P/14 | Expenditures | 7,200 | |||||||
Direct Receipts | 26/12/2020 | SWMS/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:14:16 AM. |