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.) |
25/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 54,452 | 02/11/2020 | SFCG/2020-21/P/52 | Expenditures | 9,540 | |||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/53 | Expenditures | 9,965 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/54 | Expenditures | 22,025 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/55 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/11/2020 | SWMS/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:30:16 AM. |