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.) |
02/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 200,080 | 04/05/2020 | SFCG/2020-21/P/3 | Expenditures | 144,970 | |||||||
02/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 139,000 | 04/05/2020 | SWMS/2020-21/P/4 | Expenditures | 23,400 | |||||||
02/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 23,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:49:08 AM. |