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.) |
09/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 50,000 | 10/06/2020 | SFCG/2020-21/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/14 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/5 | Expenditures | 380,923 | ||||||||||
Direct Receipts | 10/06/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:57:51 PM. |