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.) |
01/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 50,000 | 09/06/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | |||||||
01/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | 23/06/2020 | SFCG/2020-21/P/3 | Expenditures | 14,220 | |||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/4 | Expenditures | 64,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:23:05 AM. |