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.) |
03/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 77,500 | 08/02/2021 | SFCG/2020-21/P/73 | Expenditures | 2,900 | |||||||
08/02/2021 | SWMS/2020-21/R/15 | Direct Receipts | 2,600 | 08/02/2021 | SWMS/2020-21/P/8 | Expenditures | 2,600 | |||||||
09/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:23 AM. |