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.) |
06/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 7,850 | 19/10/2020 | SFCG/2020-21/P/21 | Expenditures | 10,120 | |||||||
13/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 26,052 | 19/10/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
13/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:02:34 PM. |