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.) |
07/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 3,045 | 08/10/2020 | SFCG/2020-21/P/34 | Expenditures | 9,900 | |||||||
07/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 31,306 | 08/10/2020 | SFCG/2020-21/P/35 | Expenditures | 54,408 | |||||||
13/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 31,306 | 08/10/2020 | SFCG/2020-21/P/36 | Expenditures | 9,900 | |||||||
21/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 28,750 | 08/10/2020 | SWMS/2020-21/P/6 | Expenditures | 13,000 | |||||||
Direct Receipts | 08/10/2020 | SWMS/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:38:40 PM. |