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.) |
02/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 3,000 | 19/11/2020 | SFCG/2020-21/P/48 | Expenditures | 43,700 | |||||||
03/11/2020 | SWMS/2020-21/R/12 | Direct Receipts | 10,400 | 20/11/2020 | SFCG/2020-21/P/47 | Expenditures | 42,348 | |||||||
20/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 43,700 | 23/11/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | |||||||
24/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 92,396 | Expenditures | ||||||||||
24/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 100,089 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:34:11 PM. |