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.) |
04/08/2020 | SFCG/2020-21/R/32 | Direct Receipts | 26,169 | 04/08/2020 | SFCG/2020-21/P/29 | Expenditures | 500,000 | |||||||
04/08/2020 | SWMS/2020-21/R/8 | Direct Receipts | 54,600 | 04/08/2020 | SFCG/2020-21/P/30 | Expenditures | 500,000 | |||||||
Direct Receipts | 04/08/2020 | SWMS/2020-21/P/6 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:47 PM. |