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.) |
08/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 100,000 | 15/10/2020 | SFCG/2020-21/P/16 | Expenditures | 82,644 | |||||||
13/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 50,976 | 26/10/2020 | SWMS/2020-21/P/6 | Expenditures | 2,600 | |||||||
13/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 19,879 | Expenditures | ||||||||||
13/10/2020 | SWMS/2020-21/R/14 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:59:58 AM. |