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.) |
11/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 28,768 | 02/12/2020 | SFCG/2020-21/P/25 | Expenditures | 2 | |||||||
14/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 116,172 | 29/12/2020 | IAY/2020-21/P/3 | Expenditures | 648,000 | |||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/12 | Expenditures | 25 | ||||||||||
Direct Receipts | 30/12/2020 | SWMS/2020-21/P/6 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:45:33 PM. |