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.) |
04/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 7,360 | 30/11/2020 | SFCG/2020-21/P/34 | Expenditures | 49,560 | |||||||
04/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 3,270 | 30/11/2020 | SFCG/2020-21/P/35 | Expenditures | 6,400 | |||||||
04/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 11,400 | 30/11/2020 | SFCG/2020-21/P/36 | Expenditures | 4,000 | |||||||
06/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 95,000 | 30/11/2020 | SFCG/2020-21/P/37 | Expenditures | 4,000 | |||||||
23/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 24,027 | 30/11/2020 | SFCG/2020-21/P/38 | Expenditures | 8,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:34 PM. |