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.) |
07/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 150,000 | 03/09/2020 | SFCG/2020-21/P/138 | Expenditures | 29,228 | |||||||
25/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 14,764 | 03/09/2020 | SWMS/2020-21/P/7 | Expenditures | 20,800 | |||||||
25/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,235 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 213 | Expenditures | ||||||||||
25/09/2020 | SWMS/2020-21/R/11 | Direct Receipts | 1,135 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 3,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:46:22 PM. |