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.) |
04/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 4,950 | 01/10/2020 | SFCG/2020-21/P/16 | Expenditures | 13,933 | |||||||
06/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 60,000 | 01/10/2020 | SFCG/2020-21/P/19 | Expenditures | 28,548 | |||||||
06/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 30,228 | 01/10/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | |||||||
07/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 13,000 | 22/10/2020 | SFCG/2020-21/P/17 | Expenditures | 129,178 | |||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/18 | Expenditures | 64,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:18:40 AM. |