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.) |
17/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 52,856 | 07/11/2020 | SFCG/2020-21/P/76 | Expenditures | 5,770 | |||||||
24/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 106,269 | 07/11/2020 | SFCG/2020-21/P/77 | Expenditures | 19,200 | |||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/81 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/11/2020 | SWMS/2020-21/P/8 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:15:26 AM. |