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.) |
01/12/2020 | SFCG/2020-21/R/28 | Direct Receipts | 29,057 | 08/12/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | |||||||
23/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 147,399 | 15/12/2020 | SFCG/2020-21/P/62 | Expenditures | 4,950 | |||||||
25/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 39,415 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/12 | Direct Receipts | 9,712 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 439 | Expenditures | ||||||||||
25/12/2020 | SWMS/2020-21/R/7 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:30:05 AM. |