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/17 | Direct Receipts | 56,582 | 15/10/2020 | SFCG/2020-21/P/25 | Expenditures | 15,920 | |||||||
03/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 23,245 | 15/10/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
05/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | Expenditures | ||||||||||
07/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,800 | Expenditures | ||||||||||
30/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 8,875 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 1,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:14 PM. |