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.) |
17/12/2020 | SFCG/2020-21/R/3 | Direct Receipts | 850,000 | 10/12/2020 | SFCG/2020-21/P/8 | Expenditures | 27,133 | |||||||
23/12/2020 | SFCG/2020-21/R/4 | Direct Receipts | 62,000 | 25/12/2020 | SWMS/2020-21/P/1 | Expenditures | 50,000 | |||||||
24/12/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 25/12/2020 | SWMS/2020-21/P/2 | Expenditures | 43,598 | |||||||
25/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 287 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:52:12 AM. |