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.) |
17/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 500,000 | 11/09/2020 | SFCG/2020-21/P/87 | Expenditures | 9,000 | |||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/88 | Expenditures | 491,283 | ||||||||||
Direct Receipts | 17/09/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:16 AM. |