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.) |
01/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 10,000 | 01/07/2020 | SFCG/2020-21/P/63 | Expenditures | 34,648 | |||||||
01/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 03/07/2020 | SFCG/2020-21/P/64 | Expenditures | 4,140 | |||||||
Direct Receipts | 03/07/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/65 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/66 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/2 | Expenditures | 231,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:02:28 PM. |