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.) |
07/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 5,827 | 01/10/2020 | SFCG/2020-21/P/25 | Expenditures | 8,330 | |||||||
08/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 5,200 | 30/10/2020 | IAY/2020-21/P/2 | Expenditures | 19,618 | |||||||
13/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 73,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:07:01 PM. |