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.) |
12/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 91,300 | 08/10/2020 | SFCG/2020-21/P/40 | Expenditures | 1,020 | |||||||
20/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 23,400 | 08/10/2020 | SWMS/2020-21/P/5 | Expenditures | 23,400 | |||||||
31/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 146,134 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 350,670 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 106,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:27 PM. |