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.) |
05/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 150,000 | 05/11/2020 | SFCG/2020-21/P/22 | Expenditures | 150,000 | |||||||
24/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 93,172 | 05/11/2020 | SWMS/2020-21/P/9 | Expenditures | 7,800 | |||||||
24/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 61,926 | 09/11/2020 | SFCG/2020-21/P/26 | Expenditures | 30,373 | |||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/31 | Expenditures | 26,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:47:21 AM. |