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.) |
17/08/2020 | SFCG/2020-21/R/26 | Direct Receipts | 150,000 | 31/08/2020 | SFCG/2020-21/P/80 | Expenditures | 110,058 | |||||||
17/08/2020 | SFCG/2020-21/R/27 | Direct Receipts | 1,108 | 31/08/2020 | SFCG/2020-21/P/81 | Expenditures | 18,675 | |||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/82 | Expenditures | 30,656 | ||||||||||
Direct Receipts | 31/08/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:30:25 AM. |