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.) |
01/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 20,456 | 06/11/2020 | SFCG/2020-21/P/44 | Expenditures | 30,953 | |||||||
04/11/2020 | SWMS/2020-21/R/6 | Direct Receipts | 13,000 | 07/11/2020 | SWMS/2020-21/P/6 | Expenditures | 13,000 | |||||||
21/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:19:32 AM. |