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.) |
03/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 22,057 | 30/12/2020 | OWN/2020-21/P/4 | Expenditures | 3,150 | |||||||
04/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 13,018 | 30/12/2020 | SFCG/2020-21/P/32 | Expenditures | 29,600 | |||||||
04/12/2020 | SWMS/2020-21/R/6 | Direct Receipts | 2,515 | 30/12/2020 | SFCG/2020-21/P/33 | Expenditures | 2,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:40:23 AM. |