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/13 | Direct Receipts | 25,484 | 28/08/2020 | SFCG/2020-21/P/30 | Expenditures | 5,500 | |||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/31 | Expenditures | 32,146 | ||||||||||
Direct Receipts | 28/08/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:57 PM. |