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.) |
05/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 93,000 | 01/06/2020 | SFCG/2020-21/P/20 | Expenditures | 2,500 | |||||||
11/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 5,200 | 01/06/2020 | SFCG/2020-21/P/21 | Expenditures | 2,500 | |||||||
15/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 5,000 | 01/06/2020 | SFCG/2020-21/P/22 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/06/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/23 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:34:21 AM. |