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.) |
02/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 38,467 | 04/11/2020 | SFCG/2020-21/P/21 | Expenditures | 20,400 | |||||||
03/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 120,000 | 04/11/2020 | SFCG/2020-21/P/22 | Expenditures | 8,000 | |||||||
30/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 408 | 26/11/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | |||||||
30/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:26:16 AM. |