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.) |
01/12/2020 | SFCG/2020-21/R/37 | Direct Receipts | 1,034,935 | 01/12/2020 | SFCG/2020-21/P/42 | Expenditures | 17,426 | |||||||
07/12/2020 | SFCG/2020-21/R/34 | Direct Receipts | 71,255 | 01/12/2020 | SFCG/2020-21/P/43 | Expenditures | 16,850 | |||||||
31/12/2020 | SWMS/2020-21/R/7 | Direct Receipts | 8,305 | 01/12/2020 | SFCG/2020-21/P/64 | Expenditures | 338,185 | |||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/44 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/58 | Expenditures | 31,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:33:53 AM. |