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.) |
17/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 150,000 | 11/07/2020 | SFCG/2020-21/P/18 | Expenditures | 4,500 | |||||||
28/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 18/07/2020 | SFCG/2020-21/P/19 | Expenditures | 49,696 | |||||||
Direct Receipts | 28/07/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:18:32 PM. |