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.) |
03/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 100,000 | 07/09/2020 | SFCG/2020-21/P/41 | Expenditures | 20,063 | |||||||
08/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 5,200 | 08/09/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | |||||||
11/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 150,000 | 11/09/2020 | OWN/2020-21/P/5 | Expenditures | 4,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:44:30 AM. |