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.) |
04/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 28,000 | 20/11/2020 | SFCG/2020-21/P/23 | Expenditures | 66,000 | |||||||
05/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 38,000 | 20/11/2020 | SFCG/2020-21/P/24 | Expenditures | 85,582 | |||||||
10/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,125 | 20/11/2020 | SWMS/2020-21/P/3 | Expenditures | 15,600 | |||||||
10/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 57,776 | Expenditures | ||||||||||
10/11/2020 | SWMS/2020-21/R/3 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:42 AM. |