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.) |
03/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 250,000 | 03/09/2020 | SFCG/2020-21/P/12 | Expenditures | 31,076 | |||||||
03/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 5,200 | 03/09/2020 | SFCG/2020-21/P/21 | Expenditures | 4,250 | |||||||
Direct Receipts | 03/09/2020 | SFCG/2020-21/P/25 | Expenditures | 31,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:27 AM. |