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.) |
01/06/2020 | SFCG/2020-21/R/13 | Direct Receipts | 970 | 01/06/2020 | OWN/2020-21/P/1 | Expenditures | 970 | |||||||
02/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | 02/06/2020 | SFCG/2020-21/P/22 | Expenditures | 25,388 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,349 | 02/06/2020 | SWMS/2020-21/P/3 | Expenditures | 15,600 | |||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/20 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/21 | Expenditures | 41,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:20:17 PM. |