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.) |
03/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 4,000 | 04/09/2020 | SFCG/2020-21/P/20 | Expenditures | 44,692 | |||||||
28/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 32,767 | 18/09/2020 | SFCG/2020-21/P/18 | Expenditures | 46,517 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,511,986 | 18/09/2020 | SWMS/2020-21/P/1 | Expenditures | 41,259 | |||||||
30/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:12 AM. |