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.) |
10/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 2,067 | 06/11/2020 | SFCG/2020-21/P/24 | Expenditures | 17,260 | |||||||
17/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 1,155 | 12/11/2020 | SFCG/2020-21/P/25 | Expenditures | 17,260 | |||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/27 | Expenditures | 11,976 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/28 | Expenditures | 39,906 | ||||||||||
Direct Receipts | 12/11/2020 | SWMS/2020-21/P/7 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:43 AM. |