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.) |
05/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 87,596 | 27/11/2020 | SFCG/2020-21/P/45 | Expenditures | 21,942 | |||||||
05/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 69,022 | 27/11/2020 | SFCG/2020-21/P/46 | Expenditures | 28,543 | |||||||
05/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 5,200 | 27/11/2020 | SWMS/2020-21/P/8 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:52:20 AM. |