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.) |
10/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 85,233 | 26/02/2021 | SFCG/2020-21/P/120 | Expenditures | 30,814 | |||||||
10/02/2021 | SWMS/2020-21/R/9 | Direct Receipts | 10,800 | 26/02/2021 | SWMS/2020-21/P/9 | Expenditures | 10,800 | |||||||
26/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 44,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:26 AM. |