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/13 | Direct Receipts | 40,000 | 23/10/2020 | SFCG/2020-21/P/33 | Expenditures | 23,388 | |||||||
06/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 21,288 | 23/10/2020 | SFCG/2020-21/P/53 | Expenditures | 4,500 | |||||||
06/10/2020 | SFCG/2020-21/R/34 | Direct Receipts | 4,977 | 23/10/2020 | SWMS/2020-21/P/5 | Expenditures | 2,600 | |||||||
07/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 2,600 | 23/10/2020 | SWMS/2020-21/P/6 | Expenditures | 605 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:47:31 AM. |