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.) |
05/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 34,035.52 | 07/12/2020 | SFCG/2020-21/P/34 | Expenditures | 33,052.7 | |||||||
07/12/2020 | SWMS/2020-21/R/4 | Direct Receipts | 5,200 | 07/12/2020 | SFCG/2020-21/P/35 | Expenditures | 107,433 | |||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/36 | Expenditures | 28,585.7 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/37 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:24 PM. |