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.) |
07/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 173 | 05/08/2020 | SFCG/2020-21/P/62 | Expenditures | 26,352 | |||||||
07/08/2020 | SFCG/2020-21/R/22 | Direct Receipts | 3,372 | 07/08/2020 | SWMS/2020-21/P/7 | Expenditures | 15,600 | |||||||
07/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,487 | Expenditures | ||||||||||
07/08/2020 | SWMS/2020-21/R/8 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:15:05 AM. |