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.) |
03/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 89 | 30/09/2020 | SFCG/2020-21/P/33 | Expenditures | 20,576 | |||||||
09/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 33,230 | 30/09/2020 | SWMS/2020-21/P/5 | Expenditures | 20,800 | |||||||
10/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 10,400 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,273 | Expenditures | ||||||||||
30/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 10,400 | Expenditures | ||||||||||
30/09/2020 | SWMS/2020-21/R/9 | Direct Receipts | 129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:39 AM. |