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.) |
03/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 473,077 | 15/09/2020 | SFCG/2020-21/P/25 | Expenditures | 849,444 | |||||||
04/09/2020 | SWMS/2020-21/R/9 | Direct Receipts | 10,400 | 18/09/2020 | SFCG/2020-21/P/23 | Expenditures | 17.7 | |||||||
29/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 60,000 | 18/09/2020 | SFCG/2020-21/P/24 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:55:16 PM. |