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.) |
09/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 95,070 | 12/11/2020 | SFCG/2020-21/P/15 | Expenditures | 60,150 | |||||||
09/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 53,096 | 12/11/2020 | SFCG/2020-21/P/16 | Expenditures | 31,548 | |||||||
09/11/2020 | SWMS/2020-21/R/6 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:14 PM. |