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.) |
07/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 24,873 | 08/10/2020 | SFCG/2020-21/P/46 | Expenditures | 58,451 | |||||||
09/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 41,552 | 08/10/2020 | SWMS/2020-21/P/2 | Expenditures | 15,600 | |||||||
13/10/2020 | SWMS/2020-21/R/5 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:59 AM. |