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.) |
12/08/2020 | SFCG/2020-21/R/22 | Direct Receipts | 104,622 | 04/08/2020 | SFCG/2020-21/P/48 | Expenditures | 5,010 | |||||||
12/08/2020 | SWMS/2020-21/R/8 | Direct Receipts | 20,800 | 04/08/2020 | SFCG/2020-21/P/49 | Expenditures | 104,622 | |||||||
28/08/2020 | SFCG/2020-21/R/21 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/08/2020 | SFCG/2020-21/R/19 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:48:27 PM. |