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.) |
05/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 135,885 | 30/11/2020 | SFCG/2020-21/P/30 | Expenditures | 14,580 | |||||||
05/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 20,000 | 30/11/2020 | SFCG/2020-21/P/31 | Expenditures | 88,444 | |||||||
Direct Receipts | 30/11/2020 | SWMS/2020-21/P/10 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:39 AM. |