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/16 | Direct Receipts | 2,942 | 06/10/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | |||||||
06/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 31,548 | 07/10/2020 | SFCG/2020-21/P/47 | Expenditures | 29,688 | |||||||
06/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 55,000 | 09/10/2020 | SFCG/2020-21/P/45 | Expenditures | 215,667 | |||||||
07/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:08:39 PM. |