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 | 41,284 | 08/10/2020 | SFCG/2020-21/P/28 | Expenditures | 1,200 | |||||||
08/10/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | 08/10/2020 | SFCG/2020-21/P/29 | Expenditures | 1,500 | |||||||
09/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 252,363 | 08/10/2020 | SFCG/2020-21/P/30 | Expenditures | 14,790 | |||||||
12/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 47,182 | 08/10/2020 | SFCG/2020-21/P/31 | Expenditures | 21,048 | |||||||
19/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 8,400 | 08/10/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | |||||||
19/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 1,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:40:32 AM. |