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.) |
09/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 4,680 | 02/06/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
25/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 477 | 09/06/2020 | SFCG/2020-21/P/33 | Expenditures | 33,773 | |||||||
25/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 11,543 | 20/06/2020 | SFCG/2020-21/P/32 | Expenditures | 18,653 | |||||||
25/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:40:01 AM. |