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/28 | Direct Receipts | 55,902 | 02/10/2020 | SFCG/2020-21/P/30 | Expenditures | 12,120 | |||||||
03/10/2020 | SFCG/2020-21/R/32 | Direct Receipts | 23,976 | 03/10/2020 | SFCG/2020-21/P/33 | Expenditures | 30,876 | |||||||
09/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,800 | 08/10/2020 | SFCG/2020-21/P/35 | Expenditures | 122,776 | |||||||
12/10/2020 | SFCG/2020-21/R/35 | Direct Receipts | 18,030 | 17/10/2020 | FFC/2020-21/P/1 | Expenditures | 44,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:56 PM. |