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.) |
25/08/2020 | SFCG/2020-21/R/19 | Direct Receipts | 5,008 | 25/08/2020 | SFCG/2020-21/P/42 | Expenditures | 4,876 | |||||||
25/08/2020 | SFCG/2020-21/R/20 | Direct Receipts | 3,354 | 25/08/2020 | SFCG/2020-21/P/43 | Expenditures | 4,850 | |||||||
25/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 15,782 | 25/08/2020 | SWMS/2020-21/P/5 | Expenditures | 15,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:44:30 PM. |