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.) |
09/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 45,204 | 13/10/2020 | SFCG/2020-21/P/41 | Expenditures | 37,758 | |||||||
09/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 3,994 | 14/10/2020 | SURPLUS/2020-21/P/10 | Expenditures | 22,526 | |||||||
09/10/2020 | SURPLUS/2020-21/R/3 | Direct Receipts | 60,000 | 14/10/2020 | SWMS/2020-21/P/7 | Expenditures | 15,600 | |||||||
09/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:31:09 AM. |