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.) |
03/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 57,439 | 17/12/2020 | IAY/2020-21/P/1 | Expenditures | 255,836 | |||||||
03/12/2020 | SFCG/2020-21/R/8 | Direct Receipts | 61,767 | 17/12/2020 | SFCG/2020-21/P/33 | Expenditures | 11,957 | |||||||
03/12/2020 | SFCG/2020-21/R/9 | Direct Receipts | 149,995 | 17/12/2020 | SWMS/2020-21/P/1 | Expenditures | 5,217.7 | |||||||
03/12/2020 | SWMS/2020-21/R/1 | Direct Receipts | 5,252 | Expenditures | ||||||||||
17/12/2020 | SFCG/2020-21/R/7 | Direct Receipts | 8,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:06:56 AM. |