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.) |
02/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 166,000 | 02/06/2020 | SFCG/2020-21/P/6 | Expenditures | 124,900 | |||||||
29/06/2020 | SWMS/2020-21/R/1 | Direct Receipts | 54,600 | 02/06/2020 | SFCG/2020-21/P/7 | Expenditures | 166,000 | |||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/8 | Expenditures | 159,416 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/9 | Expenditures | 29,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:03:35 AM. |