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.) |
01/10/2020 | SFCG/2020-21/R/38 | Direct Receipts | 1,625 | 05/10/2020 | SFCG/2020-21/P/42 | Expenditures | 7,600 | |||||||
06/10/2020 | SFCG/2020-21/R/39 | Direct Receipts | 34,402 | 05/10/2020 | SFCG/2020-21/P/43 | Expenditures | 38,988 | |||||||
06/10/2020 | SFCG/2020-21/R/40 | Direct Receipts | 3,296 | 17/10/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | |||||||
06/10/2020 | SFCG/2020-21/R/41 | Direct Receipts | 60,000 | Expenditures | ||||||||||
16/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:00:55 PM. |