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.) |
04/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 49,848 | 04/08/2020 | SFCG/2020-21/P/21 | Expenditures | 55,359 | |||||||
24/08/2020 | SWMS/2020-21/R/10 | Direct Receipts | 21,004 | 04/08/2020 | SFCG/2020-21/P/27 | Expenditures | 1,500 | |||||||
31/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 58,100 | 04/08/2020 | SFCG/2020-21/P/29 | Expenditures | 14,780 | |||||||
31/08/2020 | SWMS/2020-21/R/8 | Direct Receipts | 9,596 | 26/08/2020 | SWMS/2020-21/P/6 | Expenditures | 15,600 | |||||||
31/08/2020 | SWMS/2020-21/R/9 | Direct Receipts | 2,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:44:11 AM. |