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.) |
01/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 110,292 | 04/07/2020 | SFCG/2020-21/P/10 | Expenditures | 73,528 | |||||||
01/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 42,450 | 09/07/2020 | SFCG/2020-21/P/11 | Expenditures | 207,015 | |||||||
02/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 18,200 | 09/07/2020 | SFCG/2020-21/P/12 | Expenditures | 28,300 | |||||||
09/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 55,016 | 09/07/2020 | SFCG/2020-21/P/13 | Expenditures | 4,130 | |||||||
Direct Receipts | 09/07/2020 | SWMS/2020-21/P/4 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:04 PM. |