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/10 | Direct Receipts | 4,000 | 07/11/2020 | SFCG/2020-21/P/43 | Expenditures | 4,000 | |||||||
10/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 4,000 | 07/11/2020 | SWMS/2020-21/P/6 | Expenditures | 2,500 | |||||||
17/11/2020 | SWMS/2020-21/R/6 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:37:27 AM. |