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.) |
01/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 153,140 | 07/11/2020 | SFCG/2020-21/P/49 | Expenditures | 24,108 | |||||||
03/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 18,200 | 07/11/2020 | SFCG/2020-21/P/50 | Expenditures | 14,825 | |||||||
10/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 137,511 | 07/11/2020 | SFCG/2020-21/P/51 | Expenditures | 175,115 | |||||||
16/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 20,036 | 07/11/2020 | SFCG/2020-21/P/52 | Expenditures | 91,429 | |||||||
Direct Receipts | 07/11/2020 | SWMS/2020-21/P/6 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:20 AM. |