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.) |
02/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 9,948 | 02/11/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | |||||||
02/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 10,400 | 03/11/2020 | SFCG/2020-21/P/43 | Expenditures | 25,784 | |||||||
21/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 120,000 | 10/11/2020 | SFCG/2020-21/P/40 | Expenditures | 2,500 | |||||||
21/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 55,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:01 AM. |