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.) |
27/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 25,000 | 08/07/2020 | SWMS/2020-21/P/6 | Expenditures | 15,600 | |||||||
29/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 35,000 | Expenditures | ||||||||||
30/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 49,000 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 49,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:00 AM. |