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/16 | Direct Receipts | 47,342 | 12/10/2020 | SFCG/2020-21/P/67 | Expenditures | 11,530 | |||||||
12/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 20,000 | 12/10/2020 | SFCG/2020-21/P/68 | Expenditures | 34,943 | |||||||
12/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,200 | 12/10/2020 | SWMS/2020-21/P/7 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:01 AM. |