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/6 | Direct Receipts | 133,444 | 30/10/2020 | SFCG/2020-21/P/49 | Expenditures | 14,000 | |||||||
01/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 15,600 | 30/10/2020 | SFCG/2020-21/P/50 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/10/2020 | SFCG/2020-21/P/51 | Expenditures | 29,910 | ||||||||||
Direct Receipts | 30/10/2020 | SFCG/2020-21/P/52 | Expenditures | 34,751 | ||||||||||
Direct Receipts | 30/10/2020 | SFCG/2020-21/P/53 | Expenditures | 32,970 | ||||||||||
Direct Receipts | 30/10/2020 | SWMS/2020-21/P/4 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:06 PM. |