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.) |
01/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 22,201 | 03/10/2020 | SFCG/2020-21/P/38 | Expenditures | 21,920 | |||||||
03/10/2020 | SFCG/2020-21/R/26 | Direct Receipts | 56,582 | 13/10/2020 | SFCG/2020-21/P/35 | Expenditures | 14,820 | |||||||
06/10/2020 | SWMS/2020-21/R/12 | Direct Receipts | 7,800 | 13/10/2020 | SFCG/2020-21/P/37 | Expenditures | 1,500 | |||||||
31/10/2020 | SWMS/2020-21/R/13 | Direct Receipts | 7,800 | 13/10/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:32:49 PM. |