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 | 31,863 | 13/10/2020 | SFCG/2020-21/P/11 | Expenditures | 41,718 | 13/10/2020 | OWN/2020-21/C/1 | 56,234 | ||||
08/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 13/10/2020 | SFCG/2020-21/P/12 | Expenditures | 99,484 | 13/10/2020 | SFCG/2020-21/C/1 | 56,234 | ||||
13/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 56,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:50 AM. |