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 | 47,182 | 19/10/2020 | SFCG/2020-21/P/16 | Expenditures | 64,895 | |||||||
09/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 7,590 | 28/10/2020 | SFCG/2020-21/P/11 | Expenditures | 24,850 | |||||||
28/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 26,670 | 28/10/2020 | SFCG/2020-21/P/15 | Expenditures | 27,960 | |||||||
28/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 21,000 | 28/10/2020 | SWMS/2020-21/P/5 | Expenditures | 24,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:38:31 PM. |