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/17 | Direct Receipts | 20,130 | 12/10/2020 | SFCG/2020-21/P/27 | Expenditures | 30,268 | |||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/28 | Expenditures | 30,268 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/30 | Expenditures | 51,678 | ||||||||||
Direct Receipts | 14/10/2020 | SWMS/2020-21/P/5 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:55:47 PM. |