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/9 | Direct Receipts | 55,000 | 21/10/2020 | SFCG/2020-21/P/9 | Expenditures | 29,383 | |||||||
07/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 10,400 | 29/10/2020 | SFCG/2020-21/P/10 | Expenditures | 2,537 | |||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/7 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/8 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/10/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:41:34 AM. |