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.) |
02/12/2020 | SFCG/2020-21/R/9 | Direct Receipts | 210,480 | 08/12/2020 | SFCG/2020-21/P/51 | Expenditures | 48,500 | |||||||
05/12/2020 | SWMS/2020-21/R/4 | Direct Receipts | 13,000 | 09/12/2020 | SFCG/2020-21/P/58 | Expenditures | 29,308 | |||||||
14/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 100,000 | 14/12/2020 | SFCG/2020-21/P/54 | Expenditures | 100,000 | |||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/55 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/52 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:00:47 AM. |