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.) |
16/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 44,000 | 06/11/2020 | SFCG/2020-21/P/42 | Expenditures | 48,976 | |||||||
18/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 42,720 | 06/11/2020 | SWMS/2020-21/P/8 | Expenditures | 15,600 | |||||||
23/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 13,575 | 24/11/2020 | SFCG/2020-21/P/41 | Expenditures | 9,920 | |||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/43 | Expenditures | 39,906 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/44 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:15 PM. |