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.) |
22/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 200,000 | 22/07/2020 | SWMS/2020-21/P/1 | Expenditures | 15,600 | |||||||
22/07/2020 | SWMS/2020-21/R/2 | Direct Receipts | 31,200 | 24/07/2020 | SFCG/2020-21/P/19 | Expenditures | 35,235 | |||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/20 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:43 PM. |