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 | 65,022 | 15/10/2020 | OWN/2020-21/P/3 | Expenditures | 16,570 | |||||||
03/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 40,580 | 15/10/2020 | SFCG/2020-21/P/45 | Expenditures | 39,514 | |||||||
09/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 15,600 | 15/10/2020 | SWMS/2020-21/P/7 | Expenditures | 15,600 | |||||||
31/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 302 | Expenditures | ||||||||||
31/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:33 AM. |