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/17 | Direct Receipts | 4,880 | 01/12/2020 | SFCG/2020-21/P/70 | Expenditures | 107,440 | |||||||
18/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 7,800 | Expenditures | ||||||||||
19/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 32,899 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:41 AM. |