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/9 | Direct Receipts | 44,832 | 16/05/2020 | SFCG/2020-21/P/12 | Expenditures | 47,343 | |||||||
12/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 7,800 | 16/05/2020 | SFCG/2020-21/P/13 | Expenditures | 5,500 | |||||||
Direct Receipts | 31/05/2020 | SFCG/2020-21/P/3 | Expenditures | 55,509 | ||||||||||
Direct Receipts | 31/05/2020 | SFCG/2020-21/P/6 | Expenditures | 28,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:19:45 AM. |