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.) |
02/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 77,246 | 06/11/2020 | SFCG/2020-21/P/48 | Expenditures | 16,000 | |||||||
10/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 2,600 | 06/11/2020 | SFCG/2020-21/P/50 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/11/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:01:53 AM. |