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.) |
31/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 2,690 | 03/12/2020 | SFCG/2020-21/P/40 | Expenditures | 77,903 | |||||||
31/12/2020 | SFCG/2020-21/R/27 | Direct Receipts | 8,450 | 03/12/2020 | SFCG/2020-21/P/41 | Expenditures | 2,537 | |||||||
31/12/2020 | SFCG/2020-21/R/29 | Direct Receipts | 570 | 03/12/2020 | SWMS/2020-21/P/7 | Expenditures | 5,200 | |||||||
31/12/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:48 AM. |