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.) |
03/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 39,303 | 06/10/2020 | SFCG/2020-21/P/19 | Expenditures | 14,120 | |||||||
03/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 46,780 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 13,200 | Expenditures | ||||||||||
09/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:01:30 PM. |