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.) |
26/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 377 | 29/05/2020 | SFCG/2020-21/P/25 | Expenditures | 7,000 | |||||||
26/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 29/05/2020 | SFCG/2020-21/P/4 | Expenditures | 31,448 | |||||||
Direct Receipts | 29/05/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:12:47 PM. |