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.) |
09/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 9,644 | 01/11/2020 | SFCG/2020-21/P/54 | Expenditures | 14,000 | |||||||
09/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 15,600 | 01/11/2020 | SFCG/2020-21/P/55 | Expenditures | 39,714 | |||||||
16/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 9,644 | 01/11/2020 | SWMS/2020-21/P/5 | Expenditures | 15,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:14 AM. |