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.) |
28/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 986 | 28/12/2020 | SFCG/2020-21/P/100 | Expenditures | 7,550 | |||||||
28/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 667 | 28/12/2020 | SFCG/2020-21/P/96 | Expenditures | 25,408 | |||||||
28/12/2020 | SWMS/2020-21/R/8 | Direct Receipts | 2,644 | 28/12/2020 | SFCG/2020-21/P/97 | Expenditures | 7,890 | |||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/98 | Expenditures | 4,984 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/99 | Expenditures | 6,045 | ||||||||||
Direct Receipts | 28/12/2020 | SWMS/2020-21/P/7 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:25:03 PM. |