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.) |
02/12/2020 | SFCG/2020-21/R/30 | Direct Receipts | 92,259 | 04/12/2020 | SFCG/2020-21/P/53 | Expenditures | 4,500 | |||||||
02/12/2020 | SFCG/2020-21/R/31 | Direct Receipts | 75,517 | 04/12/2020 | SFCG/2020-21/P/54 | Expenditures | 9,010 | |||||||
02/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 15,782 | 05/12/2020 | SFCG/2020-21/P/57 | Expenditures | 26,073 | |||||||
04/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 7,800 | 05/12/2020 | SWMS/2020-21/P/11 | Expenditures | 15,600 | |||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/55 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/56 | Expenditures | 33,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:38:38 AM. |