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/23 | Direct Receipts | 8,583 | 07/10/2020 | SWMS/2020-21/P/4 | Expenditures | 13,800 | |||||||
07/10/2020 | SFCG/2020-21/R/28 | Direct Receipts | 64,542 | 29/10/2020 | SFCG/2020-21/P/34 | Expenditures | 24,768 | |||||||
07/10/2020 | SWMS/2020-21/R/5 | Direct Receipts | 15,600 | 30/10/2020 | SFCG/2020-21/P/24 | Expenditures | 5 | |||||||
13/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:54:22 PM. |