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.) |
01/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 7,493 | 08/10/2020 | SFCG/2020-21/P/18 | Expenditures | 9,750 | |||||||
01/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 54,768 | 13/10/2020 | SFCG/2020-21/P/19 | Expenditures | 7,000 | |||||||
01/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 180,232 | Expenditures | ||||||||||
01/10/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:11 PM. |