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.) |
06/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 40,503 | 01/05/2020 | SFCG/2020-21/P/10 | Expenditures | 36,720 | |||||||
30/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 18,200 | 06/05/2020 | SFCG/2020-21/P/11 | Expenditures | 24,550 | |||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/12 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/14 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:15:40 PM. |