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.) |
04/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 6,000 | 04/08/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | |||||||
04/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 7,500 | 14/08/2020 | SFCG/2020-21/P/37 | Expenditures | 13,950 | |||||||
04/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 5,100 | 14/08/2020 | SFCG/2020-21/P/38 | Expenditures | 20,228 | |||||||
04/08/2020 | SWMS/2020-21/R/2 | Direct Receipts | 7,800 | 20/08/2020 | SFCG/2020-21/P/39 | Expenditures | 20,228 | |||||||
06/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 24,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:02:52 AM. |