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.) |
07/05/2020 | SFCG/2020-21/R/13 | Direct Receipts | 56,187 | 04/05/2020 | SFCG/2020-21/P/5 | Expenditures | 33,440 | |||||||
12/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 08/05/2020 | SFCG/2020-21/P/11 | Expenditures | 25,810 | |||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/12 | Expenditures | 65,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:09:17 AM. |