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.) |
06/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 4,500 | 28/10/2020 | SFCG/2020-21/P/60 | Expenditures | 4,500 | |||||||
15/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 62,938 | 28/10/2020 | SWMS/2020-21/P/4 | Expenditures | 4,500 | |||||||
19/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 13,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:47:13 PM. |