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.) |
01/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 154,031.78 | 10/08/2020 | OWN/2020-21/P/1 | Expenditures | 28,950 | |||||||
01/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 260 | 10/08/2020 | SFCG/2020-21/P/57 | Expenditures | 19,520 | |||||||
05/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 305 | 12/08/2020 | OWN/2020-21/P/2 | Expenditures | 18,200 | |||||||
06/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 10,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:46 AM. |