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.) |
03/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 35,148 | 03/12/2020 | SFCG/2020-21/P/32 | Expenditures | 12,000 | |||||||
15/12/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 03/12/2020 | SFCG/2020-21/P/33 | Expenditures | 12,000 | |||||||
31/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 13,745 | 03/12/2020 | SFCG/2020-21/P/70 | Expenditures | 35,148 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 10,539 | 04/12/2020 | SFCG/2020-21/P/75 | Expenditures | 29,263 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:00:03 AM. |