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.) |
08/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 4,000 | 12/12/2020 | SFCG/2020-21/P/43 | Expenditures | 11,000 | |||||||
22/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 87,096 | 12/12/2020 | SFCG/2020-21/P/44 | Expenditures | 7,410 | |||||||
Direct Receipts | 12/12/2020 | SFCG/2020-21/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/12/2020 | SWMS/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:36:28 AM. |