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.) |
03/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 47,182 | 05/10/2020 | SFCG/2020-21/P/51 | Expenditures | 4,725 | |||||||
03/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 21,139 | 05/10/2020 | SFCG/2020-21/P/52 | Expenditures | 25,890 | |||||||
14/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:40:25 PM. |