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/19 | Direct Receipts | 39,468 | 09/10/2020 | SFCG/2020-21/P/59 | Expenditures | 38,988 | |||||||
06/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 26,082 | 23/10/2020 | SFCG/2020-21/P/31 | Expenditures | 25,663 | |||||||
12/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 18,200 | 28/10/2020 | SURPLUS/2020-21/P/4 | Expenditures | 132,955 | |||||||
30/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 6,370 | 28/10/2020 | SURPLUS/2020-21/P/5 | Expenditures | 38,595 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:33:53 AM. |