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/11 | Direct Receipts | 55,262 | 22/10/2020 | SFCG/2020-21/P/10 | Expenditures | 43,796 | |||||||
07/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 32,726 | 30/10/2020 | SFCG/2020-21/P/20 | Expenditures | 5 | |||||||
08/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 5,200 | Expenditures | ||||||||||
13/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:43:39 PM. |