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.) |
14/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 225,000 | 05/05/2020 | SFCG/2020-21/P/9 | Expenditures | 7,500 | |||||||
30/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 10,400 | 14/05/2020 | SFCG/2020-21/P/10 | Expenditures | 2,301 | |||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/11 | Expenditures | 208,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:48 AM. |