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.) |
03/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 60,338 | 06/10/2020 | SFCG/2020-21/P/32 | Expenditures | 54,841 | |||||||
03/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 56,417 | 11/10/2020 | FFC/2020-21/P/3 | Expenditures | 713,000 | |||||||
05/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 18,200 | 11/10/2020 | FFC/2020-21/P/4 | Expenditures | 134,400 | |||||||
31/10/2020 | SWMS/2020-21/R/11 | Direct Receipts | 18,200 | 11/10/2020 | FFC/2020-21/P/5 | Expenditures | 461,600 | |||||||
Direct Receipts | 11/10/2020 | SWMS/2020-21/P/10 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:15 AM. |