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.) |
04/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 100,000 | 04/12/2020 | SFCG/2020-21/P/23 | Expenditures | 200,000 | |||||||
04/12/2020 | SFCG/2020-21/R/9 | Direct Receipts | 100,000 | 05/12/2020 | SFCG/2020-21/P/20 | Expenditures | 71,093 | |||||||
05/12/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,200 | 05/12/2020 | SWMS/2020-21/P/6 | Expenditures | 2,600 | |||||||
Direct Receipts | 19/12/2020 | SFCG/2020-21/P/36 | Expenditures | 86,618 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/24 | Expenditures | 64,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:21:29 AM. |