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.) |
14/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 2,500 | 01/12/2020 | SFCG/2020-21/P/40 | Expenditures | 22,000 | |||||||
14/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 25,000 | 01/12/2020 | SFCG/2020-21/P/41 | Expenditures | 22,000 | |||||||
15/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 9,920 | 01/12/2020 | SFCG/2020-21/P/42 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:04:58 AM. |