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.) |
31/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 3,000 | 03/08/2020 | SWMS/2020-21/P/7 | Expenditures | 20,800 | |||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/41 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/42 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/43 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:27:27 AM. |