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.) |
02/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 72,942 | 05/11/2020 | SFCG/2020-21/P/23 | Expenditures | 58,000 | |||||||
02/11/2020 | SWMS/2020-21/R/5 | Direct Receipts | 20,800 | 11/11/2020 | SFCG/2020-21/P/24 | Expenditures | 28,520 | |||||||
11/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 100,000 | 11/11/2020 | SFCG/2020-21/P/25 | Expenditures | 28,520 | |||||||
12/11/2020 | IAY/2020-21/R/2 | Direct Receipts | 9,079 | 30/11/2020 | SWMS/2020-21/P/7 | Expenditures | 20,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:52:41 AM. |