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.) |
07/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 310,227 | 13/07/2020 | SFCG/2020-21/P/32 | Expenditures | 22,000 | |||||||
13/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 45,690 | 13/07/2020 | SFCG/2020-21/P/33 | Expenditures | 45,690 | |||||||
13/07/2020 | SFCG/2020-21/R/16 | Direct Receipts | 67,588 | 13/07/2020 | SFCG/2020-21/P/37 | Expenditures | 456,901 | |||||||
13/07/2020 | SWMS/2020-21/R/3 | Direct Receipts | 468,000 | 13/07/2020 | SWMS/2020-21/P/4 | Expenditures | 46,800 | |||||||
20/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 3,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:21 PM. |