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.) |
14/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 16,180 | 14/07/2020 | SFCG/2020-21/P/17 | Expenditures | 13,800 | |||||||
14/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 42,208 | 14/07/2020 | SFCG/2020-21/P/18 | Expenditures | 2,880 | |||||||
14/07/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 14/07/2020 | SFCG/2020-21/P/21 | Expenditures | 131,432 | |||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/19 | Expenditures | 34,288 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/20 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/22 | Expenditures | 58,388 | ||||||||||
Direct Receipts | 22/07/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:05:44 PM. |