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.) |
01/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 29,871 | 03/07/2020 | SFCG/2020-21/P/22 | Expenditures | 49,708 | |||||||
01/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 20,800 | 03/07/2020 | SFCG/2020-21/P/24 | Expenditures | 19,800 | |||||||
02/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,492,034 | 10/07/2020 | SFCG/2020-21/P/25 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/26 | Expenditures | 25,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:44:38 PM. |