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.) |
03/08/2020 | SFCG/2020-21/R/21 | Direct Receipts | 50,000 | 05/08/2020 | SFCG/2020-21/P/58 | Expenditures | 31,448 | |||||||
05/08/2020 | SWMS/2020-21/R/9 | Direct Receipts | 15,600 | 05/08/2020 | SFCG/2020-21/P/59 | Expenditures | 4,100 | |||||||
29/08/2020 | SFCG/2020-21/R/20 | Direct Receipts | 145,597 | 30/08/2020 | SWMS/2020-21/P/5 | Expenditures | 3 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:48:56 AM. |