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.) |
16/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 54,874 | 10/11/2020 | SWMS/2020-21/P/8 | Expenditures | 20,800 | |||||||
17/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 23,700 | 11/11/2020 | SFCG/2020-21/P/59 | Expenditures | 62,054 | |||||||
23/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 94,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:40:01 PM. |