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/22 | Direct Receipts | 57,400 | 15/12/2020 | SFCG/2020-21/P/41 | Expenditures | 5,500 | |||||||
01/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 109,621 | 15/12/2020 | SFCG/2020-21/P/43 | Expenditures | 52,354 | |||||||
01/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 7,800 | 15/12/2020 | SFCG/2020-21/P/44 | Expenditures | 50,000 | |||||||
05/12/2020 | SFCG/2020-21/R/25 | Direct Receipts | 65,464 | 15/12/2020 | SWMS/2020-21/P/10 | Expenditures | 15,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:47:29 AM. |