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.) |
09/12/2020 | SFCG/2020-21/R/9 | Direct Receipts | 57,479 | 02/12/2020 | SFCG/2020-21/P/7 | Expenditures | 29,997 | |||||||
10/12/2020 | SFCG/2020-21/R/8 | Direct Receipts | 120,000 | 18/12/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
17/12/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:11:55 PM. |