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.) |
12/10/2020 | SFCG/2020-21/R/29 | Direct Receipts | 50,099 | 08/10/2020 | FFC/2020-21/P/2 | Expenditures | 631,000 | |||||||
12/10/2020 | SFCG/2020-21/R/31 | Direct Receipts | 120,564 | 08/10/2020 | FFC/2020-21/P/3 | Expenditures | 156,800 | |||||||
22/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 15,600 | 12/10/2020 | SFCG/2020-21/P/47 | Expenditures | 29,143 | |||||||
Direct Receipts | 22/10/2020 | SWMS/2020-21/P/8 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:21:26 AM. |