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.) |
07/07/2020 | SWMS/2020-21/R/1 | Direct Receipts | 7,831 | 07/07/2020 | SFCG/2020-21/P/15 | Expenditures | 18,161 | |||||||
23/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 681,368 | 08/07/2020 | SFCG/2020-21/P/14 | Expenditures | 8,530 | |||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/16 | Expenditures | 5,841 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/17 | Expenditures | 25,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:35:05 PM. |