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/16 | Direct Receipts | 36,754 | 17/10/2020 | SFCG/2020-21/P/37 | Expenditures | 51,150 | |||||||
06/10/2020 | SWMS/2020-21/R/13 | Direct Receipts | 28,600 | 23/10/2020 | SFCG/2020-21/P/32 | Expenditures | 14,217 | |||||||
07/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 110,822 | 23/10/2020 | SFCG/2020-21/P/38 | Expenditures | 22,680 | |||||||
31/10/2020 | SWMS/2020-21/R/14 | Direct Receipts | 28,600 | 23/10/2020 | SFCG/2020-21/P/39 | Expenditures | 29,680 | |||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/40 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 23/10/2020 | SWMS/2020-21/P/9 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:34:16 AM. |