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.) |
30/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 2,500 | 30/12/2020 | SFCG/2020-21/P/32 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/12/2020 | SWMS/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:49 PM. |