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.) |
11/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 28,834 | 08/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
11/08/2020 | SWMS/2020-21/R/1 | Direct Receipts | 99 | 08/08/2020 | SFCG/2020-21/P/11 | Expenditures | 84,683 | |||||||
11/08/2020 | SWMS/2020-21/R/2 | Direct Receipts | 13,000 | 11/08/2020 | SFCG/2020-21/P/12 | Expenditures | 49,447 | |||||||
Direct Receipts | 11/08/2020 | SFCG/2020-21/P/13 | Expenditures | 58,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:33:15 PM. |