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.) |
01/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 8,743 | 13/10/2020 | SFCG/2020-21/P/34 | Expenditures | 150,000 | |||||||
03/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 15,000 | Expenditures | ||||||||||
03/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 181,032 | Expenditures | ||||||||||
13/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 54,768 | Expenditures | ||||||||||
15/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | Expenditures | ||||||||||
31/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:23:40 AM. |