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.) |
03/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 23,345 | 08/10/2020 | SFCG/2020-21/P/6 | Expenditures | 29,997 | |||||||
05/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 60,000 | 23/10/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | |||||||
05/10/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:15:43 PM. |