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.) |
07/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 5,876 | 08/08/2020 | SFCG/2020-21/P/39 | Expenditures | 27,063 | |||||||
08/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 11,330 | 08/08/2020 | SWMS/2020-21/P/5 | Expenditures | 26,000 | |||||||
08/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 26,000 | 19/08/2020 | SFCG/2020-21/P/40 | Expenditures | 26,548 | |||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/43 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/41 | Expenditures | 27,262 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/42 | Expenditures | 16,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:58:45 AM. |