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.) |
07/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 147,444 | 15/12/2020 | SFCG/2020-21/P/56 | Expenditures | 15,000 | |||||||
07/12/2020 | SFCG/2020-21/R/9 | Direct Receipts | 16,770 | 31/12/2020 | SFCG/2020-21/P/57 | Expenditures | 45,000 | |||||||
07/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 15,600 | 31/12/2020 | SWMS/2020-21/P/6 | Expenditures | 15,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:14:37 PM. |