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/14 | Direct Receipts | 30,486 | 07/10/2020 | SFCG/2020-21/P/81 | Expenditures | 4,950 | |||||||
06/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 60,000 | 07/10/2020 | SFCG/2020-21/P/82 | Expenditures | 4,900 | |||||||
07/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,800 | 07/10/2020 | SFCG/2020-21/P/83 | Expenditures | 2,700 | |||||||
27/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 9,515 | 09/10/2020 | SFCG/2020-21/P/42 | Expenditures | 31,258 | |||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/84 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:42 PM. |