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.) |
01/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 68,020 | 05/10/2020 | SWMS/2020-21/P/8 | Expenditures | 23,400 | |||||||
01/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 89,560 | 19/10/2020 | SFCG/2020-21/P/26 | Expenditures | 17,410 | |||||||
01/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 70,273 | 19/10/2020 | SFCG/2020-21/P/27 | Expenditures | 12,550 | |||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/28 | Expenditures | 89,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:52:47 PM. |