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.) |
09/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 81,177 | 09/10/2020 | SFCG/2020-21/P/27 | Expenditures | 27,289 | |||||||
31/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 196,112 | 20/10/2020 | SFCG/2020-21/P/22 | Expenditures | 150,000 | |||||||
31/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 20,800 | Expenditures | ||||||||||
31/10/2020 | SWMS/2020-21/R/11 | Direct Receipts | 20,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:07:04 AM. |