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.) |
03/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 8,000 | 13/08/2020 | SFCG/2020-21/P/16 | Expenditures | 34,520 | |||||||
03/08/2020 | SWMS/2020-21/R/3 | Direct Receipts | 18,200 | 13/08/2020 | SFCG/2020-21/P/17 | Expenditures | 23,952 | |||||||
20/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 23,952 | 13/08/2020 | SFCG/2020-21/P/18 | Expenditures | 44,820 | |||||||
28/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 242,948 | 13/08/2020 | SFCG/2020-21/P/19 | Expenditures | 14,700 | |||||||
Direct Receipts | 20/08/2020 | SWMS/2020-21/P/4 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:31 PM. |