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/13 | Direct Receipts | 36,945 | 01/10/2020 | SFCG/2020-21/P/34 | Expenditures | 139,129 | |||||||
03/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 63,822 | 06/10/2020 | SFCG/2020-21/P/37 | Expenditures | 29,963 | |||||||
09/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 13,000 | 06/10/2020 | SWMS/2020-21/P/6 | Expenditures | 13,000 | |||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/32 | Expenditures | 38,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:21:33 AM. |