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.) |
03/09/2020 | SFCG/2020-21/R/19 | Direct Receipts | 150,000 | 08/09/2020 | SFCG/2020-21/P/20 | Expenditures | 29,100 | |||||||
10/09/2020 | SWMS/2020-21/R/9 | Direct Receipts | 2,600 | 30/09/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | |||||||
30/09/2020 | IAY/2020-21/R/4 | Direct Receipts | 1,034 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/20 | Direct Receipts | 6,378 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/21 | Direct Receipts | 223 | Expenditures | ||||||||||
30/09/2020 | SWMS/2020-21/R/10 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:39 AM. |