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 | 61,256 | 08/10/2020 | SFCG/2020-21/P/43 | Expenditures | 30,268 | |||||||
03/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 22,038 | 13/10/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | |||||||
08/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,200 | 15/10/2020 | SFCG/2020-21/P/40 | Expenditures | 11,640 | |||||||
28/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 28,024 | 15/10/2020 | SFCG/2020-21/P/41 | Expenditures | 9,200 | |||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/42 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/44 | Expenditures | 68,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:46:09 PM. |