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.) |
02/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 106,237 | 30/11/2020 | SFCG/2020-21/P/39 | Expenditures | 12,250 | |||||||
02/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 26,000 | 30/11/2020 | SFCG/2020-21/P/40 | Expenditures | 11,900 | |||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/41 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/43 | Expenditures | 52,498 | ||||||||||
Direct Receipts | 30/11/2020 | SWMS/2020-21/P/7 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:22 AM. |