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/13 | Direct Receipts | 47,182 | 20/10/2020 | SFCG/2020-21/P/17 | Expenditures | 44,456 | |||||||
06/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 20/10/2020 | SFCG/2020-21/P/29 | Expenditures | 31,610 | |||||||
30/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 46,547 | 30/10/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | |||||||
30/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:35 AM. |