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.) |
10/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 78,000 | 10/10/2020 | SFCG/2020-21/P/35 | Expenditures | 78,000 | |||||||
12/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 4,500 | 10/10/2020 | SFCG/2020-21/P/38 | Expenditures | 7,800 | |||||||
19/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 78,000 | 10/10/2020 | SFCG/2020-21/P/39 | Expenditures | 4,500 | |||||||
27/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 7,800 | 10/10/2020 | SWMS/2020-21/P/5 | Expenditures | 4,560 | |||||||
27/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:04:33 AM. |