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.) |
06/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 45,528 | 19/10/2020 | SFCG/2020-21/P/44 | Expenditures | 73,526 | |||||||
06/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 30,094 | 19/10/2020 | SFCG/2020-21/P/45 | Expenditures | 94,270 | |||||||
13/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 26,000 | 23/10/2020 | SFCG/2020-21/P/46 | Expenditures | 26,578 | |||||||
Direct Receipts | 25/10/2020 | SFCG/2020-21/P/47 | Expenditures | 25,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:13:47 AM. |