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.) |
15/09/2020 | SFCG/2020-21/R/20 | Direct Receipts | 150,000 | 08/09/2020 | SWMS/2020-21/P/2 | Expenditures | 13,000 | |||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/54 | Expenditures | 33,186 | ||||||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/55 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/57 | Expenditures | 36,386.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:43:52 PM. |