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.) |
07/08/2020 | SFCG/2020-21/R/19 | Direct Receipts | 32,130 | 04/08/2020 | SWMS/2020-21/P/5 | Expenditures | 10,400 | |||||||
28/08/2020 | SFCG/2020-21/R/26 | Direct Receipts | 37,327 | 27/08/2020 | SFCG/2020-21/P/23 | Expenditures | 37,327 | |||||||
31/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 37,327 | 27/08/2020 | SFCG/2020-21/P/24 | Expenditures | 52,235 | |||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/28 | Expenditures | 37,327 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/37 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:27:01 PM. |