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.) |
04/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 137,748 | 04/11/2020 | SFCG/2020-21/P/35 | Expenditures | 35,337 | |||||||
05/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 15,600 | 05/11/2020 | SFCG/2020-21/P/36 | Expenditures | 121,563 | |||||||
24/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 27,090 | 11/11/2020 | SFCG/2020-21/P/24 | Expenditures | 34,302 | |||||||
Direct Receipts | 11/11/2020 | SWMS/2020-21/P/9 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/37 | Expenditures | 66,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:51:58 AM. |