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.) |
01/12/2020 | SFCG/2020-21/R/9 | Direct Receipts | 71,756 | 07/12/2020 | SFCG/2020-21/P/63 | Expenditures | 9,500 | |||||||
01/12/2020 | SWMS/2020-21/R/3 | Direct Receipts | 43,400 | 07/12/2020 | SWMS/2020-21/P/3 | Expenditures | 18,200 | |||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/64 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/65 | Expenditures | 71,276 | ||||||||||
Direct Receipts | 31/12/2020 | SWMS/2020-21/P/4 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:35 AM. |