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.) |
15/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 15,600 | 11/05/2020 | SFCG/2020-21/P/5 | Expenditures | 29,280 | |||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/6 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 15/05/2020 | SWMS/2020-21/P/2 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/4 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/05/2020 | SWMS/2020-21/P/3 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:08:06 PM. |