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.) |
14/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 11,000 | 14/08/2020 | SFCG/2020-21/P/24 | Expenditures | 6,400 | |||||||
26/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 308 | 17/08/2020 | SFCG/2020-21/P/25 | Expenditures | 8,600 | |||||||
27/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 23,061 | 17/08/2020 | SWMS/2020-21/P/4 | Expenditures | 10,554 | |||||||
28/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 24,406 | 20/08/2020 | SFCG/2020-21/P/26 | Expenditures | 6,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:09 AM. |