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.) |
03/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 51,376 | 12/10/2020 | SFCG/2020-21/P/33 | Expenditures | 25,388 | |||||||
03/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 25,752 | 12/10/2020 | SWMS/2020-21/P/9 | Expenditures | 7,800 | |||||||
05/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,200 | 29/10/2020 | SFCG/2020-21/P/34 | Expenditures | 2,500 | |||||||
12/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | Expenditures | ||||||||||
28/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 20,619 | Expenditures | ||||||||||
29/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:16 AM. |