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.) |
03/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 120,000 | 09/11/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | |||||||
03/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 100,000 | 17/11/2020 | SFCG/2020-21/P/59 | Expenditures | 50,808 | |||||||
03/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 100,000 | 17/11/2020 | SFCG/2020-21/P/60 | Expenditures | 36,000 | |||||||
04/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 47,182 | Expenditures | ||||||||||
11/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 3,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:03:29 AM. |