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.) |
20/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 36,948 | 07/10/2020 | SFCG/2020-21/P/8 | Expenditures | 36,948 | |||||||
20/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 07/10/2020 | SWMS/2020-21/P/6 | Expenditures | 7,500 | |||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/9 | Expenditures | 36,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:05 PM. |