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/14 | Direct Receipts | 100,718 | 14/12/2020 | SFCG/2020-21/P/52 | Expenditures | 26,913 | |||||||
14/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 7,443 | 14/12/2020 | SFCG/2020-21/P/53 | Expenditures | 2,600 | |||||||
14/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 104,378 | 14/12/2020 | SFCG/2020-21/P/54 | Expenditures | 10,400 | |||||||
14/12/2020 | SWMS/2020-21/R/7 | Direct Receipts | 6,300 | 14/12/2020 | SFCG/2020-21/P/55 | Expenditures | 12,675 | |||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/56 | Expenditures | 82,234 | ||||||||||
Direct Receipts | 14/12/2020 | SWMS/2020-21/P/7 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:33:25 AM. |