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/16 | Direct Receipts | 9,763 | 30/12/2020 | SFCG/2020-21/P/40 | Expenditures | 4,500 | |||||||
09/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 2,500 | 30/12/2020 | SFCG/2020-21/P/41 | Expenditures | 4,500 | |||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/42 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/12/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:25:50 PM. |