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.) |
19/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 480 | 05/08/2020 | SFCG/2020-21/P/12 | Expenditures | 4,600 | |||||||
25/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 150,000 | 12/08/2020 | OWN/2020-21/P/34 | Expenditures | 4,900 | |||||||
26/08/2020 | SWMS/2020-21/R/9 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:31:32 AM. |