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.) |
06/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 5,125 | 03/10/2020 | SFCG/2020-21/P/27 | Expenditures | 21,048 | |||||||
06/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 50,000 | 06/10/2020 | SFCG/2020-21/P/26 | Expenditures | 65,644 | |||||||
06/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 29,138 | 06/10/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | |||||||
07/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,200 | 13/10/2020 | SFCG/2020-21/P/28 | Expenditures | 14,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:27:14 PM. |