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.) |
12/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 66,302 | 12/10/2020 | SFCG/2020-21/P/89 | Expenditures | 4,140 | |||||||
12/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 12/10/2020 | SFCG/2020-21/P/90 | Expenditures | 9,440 | |||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/91 | Expenditures | 34,648 | ||||||||||
Direct Receipts | 12/10/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:21 AM. |