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.) |
01/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 5,850 | 12/11/2020 | SFCG/2020-21/P/32 | Expenditures | 5,730 | |||||||
13/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 5,370 | 12/11/2020 | SWMS/2020-21/P/9 | Expenditures | 10,400 | |||||||
16/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 36,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:36 AM. |