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/22 | Direct Receipts | 21,484 | 05/11/2020 | SFCG/2020-21/P/58 | Expenditures | 15,310 | |||||||
23/11/2020 | SWMS/2020-21/R/12 | Direct Receipts | 13,000 | 05/11/2020 | SFCG/2020-21/P/59 | Expenditures | 28,256 | |||||||
27/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 11,000 | 05/11/2020 | SFCG/2020-21/P/60 | Expenditures | 9,900 | |||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/61 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/62 | Expenditures | 19,540 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/63 | Expenditures | 30,247 | ||||||||||
Direct Receipts | 09/11/2020 | SWMS/2020-21/P/11 | Expenditures | 17,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:21 PM. |