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.) |
09/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 4,540 | 03/11/2020 | SFCG/2020-21/P/50 | Expenditures | 7,860 | |||||||
10/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 20,000 | 03/11/2020 | SFCG/2020-21/P/51 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/11/2020 | SWMS/2020-21/P/8 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:57:05 PM. |