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.) |
05/12/2020 | SFCG/2020-21/R/29 | Direct Receipts | 5,803 | 02/12/2020 | SWMS/2020-21/P/4 | Expenditures | 18,200 | |||||||
31/12/2020 | SFCG/2020-21/R/30 | Direct Receipts | 1,240 | 15/12/2020 | SFCG/2020-21/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/27 | Expenditures | 71,264 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/28 | Expenditures | 26,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:36:12 AM. |