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/19 | Direct Receipts | 56,482 | 22/10/2020 | SFCG/2020-21/P/33 | Expenditures | 42,648 | |||||||
09/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 14,784 | 22/10/2020 | SWMS/2020-21/P/5 | Expenditures | 13,000 | |||||||
31/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 13,000 | 31/10/2020 | SFCG/2020-21/P/22 | Expenditures | 24,916 | |||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/23 | Expenditures | 25,430 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/24 | Expenditures | 25,540 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/25 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:13:36 PM. |