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.) |
10/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 15,553 | 03/11/2020 | SFCG/2020-21/P/40 | Expenditures | 4,700 | |||||||
10/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 19,889 | 09/11/2020 | SFCG/2020-21/P/42 | Expenditures | 13,530 | |||||||
16/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 77,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:27 PM. |