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.) |
12/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 499,959 | 05/11/2020 | SFCG/2020-21/P/19 | Expenditures | 24,623 | |||||||
21/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 105,693 | 07/11/2020 | SFCG/2020-21/P/34 | Expenditures | 23,878 | |||||||
21/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 47,182 | 07/11/2020 | SWMS/2020-21/P/5 | Expenditures | 2,600 | |||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/35 | Expenditures | 464,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:35:07 PM. |