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/62 | Direct Receipts | 150,000 | 06/10/2020 | SWMS/2020-21/P/6 | Expenditures | 15,600 | |||||||
03/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 15,600 | Expenditures | ||||||||||
12/10/2020 | SFCG/2020-21/R/47 | Direct Receipts | 12,965 | Expenditures | ||||||||||
20/10/2020 | SFCG/2020-21/R/48 | Direct Receipts | 40,330 | Expenditures | ||||||||||
21/10/2020 | SFCG/2020-21/R/49 | Direct Receipts | 16,861 | Expenditures | ||||||||||
21/10/2020 | SFCG/2020-21/R/59 | Direct Receipts | 130,000 | Expenditures | ||||||||||
27/10/2020 | SFCG/2020-21/R/50 | Direct Receipts | 14,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:47 AM. |